- 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
|
23,893.81
|
GST on Room 13%
|
14,336.29
|
Subtotal | 14,336.29 Rs. |
Tax | 1,863.72 Rs. |
Total | 16,200.01 Rs. |