- Reservations
- HR/01623
- Purchase Orders
- HR/01623
HR/01623
Order Date:
02/09/2025
Guest Address:
Capt Farhan Sarwar
Payments
BNK1/2025/0182
Paid
Date:
02/14/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
206 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
Subtotal | 15,929.19 Rs. |
Tax | 2,070.79 Rs. |
Total | 17,999.98 Rs. |