- Reservations
- HR/01710
- Purchase Orders
- HR/01710
HR/01710
Order Date:
02/17/2025
Guest Address:
Mr Rizwan c/o Rao Umar Saleem
Payments
CSHK/2025/0138
Paid
Date:
02/24/2025
BNK1/2025/0247
Paid
Date:
02/24/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
101 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
Subtotal | 10,434.00 Rs. |
Tax | 1,565.10 Rs. |
Total | 11,999.10 Rs. |