- Reservations
- HR/01703
- Purchase Orders
- HR/01703
HR/01703
Order Date:
02/17/2025
Guest Address:
Lt Col Muhammad Zeeshan Kahoot
Payments
BNK1/2025/0205
Paid
Date:
02/19/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
101 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
Subtotal | 20,868.00 Rs. |
Tax | 3,130.20 Rs. |
Total | 23,998.20 Rs. |