- Reservations
- HR/01941
- Purchase Orders
- HR/01941
HR/01941
Order Date:
03/19/2025
Guest Address:
Maj Abubakar Farooq
Payments
BNK1/2025/0323
Paid
Date:
03/21/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
208 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
Subtotal | 10,619.46 Rs. |
Tax | 1,380.53 Rs. |
Total | 11,999.99 Rs. |