- Reservations
- HR/02083
- Purchase Orders
- HR/02083
HR/02083
Order Date:
04/02/2025
Guest Address:
Mr. Imran Hassan
Payments
CSHM/2025/0269
Paid
Date:
04/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1141 |
1.0 Units
|
18,966.0
|
GST on Room 16%
|
18,966.0
|
Subtotal | 18,966.00 Rs. |
Tax | 3,034.56 Rs. |
Total | 22,000.56 Rs. |