- Reservations
- HR/01475
- Purchase Orders
- HR/01475
HR/01475
Order Date:
01/27/2025
Guest Address:
Maj Kamal Sajid
Payments
CSHFO/2025/0056
Paid
Date:
01/31/2025
CSHFO/2025/0053
Paid
Date:
01/31/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1011 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
3,478.0
|
Subtotal | 3,478.00 Rs. |
Tax | 521.70 Rs. |
Total | 3,999.70 Rs. |