- Reservations
- HR/01871
- Purchase Orders
- HR/01871
HR/01871
Order Date:
03/09/2025
Guest Address:
Capt Sarmad Mahmood
Payments
BNK1/2025/0285
Paid
Date:
03/10/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2141 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
6,956.0
|
Subtotal | 6,956.00 Rs. |
Tax | 1,043.40 Rs. |
Total | 7,999.40 Rs. |