- Reservations
- HR/01468
- Purchase Orders
- HR/01468
HR/01468
Order Date:
01/27/2025
Guest Address:
Mr Muhammad Sajid Rafiq
Payments
CSHK/2025/0080
Paid
Date:
02/02/2025
CSHK/2025/0078
Paid
Date:
02/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
205 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
14,086.8
|
Subtotal | 14,086.80 Rs. |
Tax | 2,113.02 Rs. |
Total | 16,199.82 Rs. |