- Reservations
- HR/02021
- Purchase Orders
- HR/02021
HR/02021
Order Date:
03/26/2025
Guest Address:
Lt Col Nouman Masood Niazi CMI
Payments
BNK1/2025/0370
Paid
Date:
04/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1128 |
1.0 Units
|
5,603.0
|
GST on Room 16%
|
5,603.0
|
1129 |
1.0 Units
|
5,603.0
|
GST on Room 16%
|
5,603.0
|
Subtotal | 11,206.00 Rs. |
Tax | 1,792.96 Rs. |
Total | 12,998.96 Rs. |