- Reservations
- HR/01514
- Purchase Orders
- HR/01514
HR/01514
Order Date:
02/02/2025
Guest Address:
Col Salim Sajid R
Payments
CSHFO/2025/0065
Paid
Date:
02/04/2025
CSHFO/2025/0063
Paid
Date:
02/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1011 |
1.0 Units
|
3,043.0
|
GST on Room 15%
|
3,043.0
|
Subtotal | 3,043.00 Rs. |
Tax | 456.45 Rs. |
Total | 3,499.45 Rs. |