- Reservations
- HR/01981
- Purchase Orders
- HR/01981
HR/01981
Order Date:
03/21/2025
Guest Address:
Lt Col Muhammad Inamullah Nouman
Payments
BNK1/2025/0341
Paid
Date:
03/25/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
107 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
108 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
Subtotal | 21,238.92 Rs. |
Tax | 2,761.06 Rs. |
Total | 23,999.98 Rs. |