- Reservations
- HR/01479
- Purchase Orders
- HR/01479
HR/01479
Order Date:
01/27/2025
Guest Address:
Mr Haroon Zahur
Payments
CSHFO/2025/0061
Paid
Date:
02/02/2025
CSHFO/2025/0058
Paid
Date:
02/02/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1013 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
9,391.2
|
Subtotal | 9,391.20 Rs. |
Tax | 1,408.68 Rs. |
Total | 10,799.88 Rs. |