- Reservations
- HR/02352
- Purchase Orders
- HR/02352
HR/02352
Order Date:
04/23/2025
Guest Address:
Muhammad Hassan
Larcana
Payments
CSHK/2025/0165
Paid
Date:
04/27/2025
CSHK/2025/0157
Paid
Date:
04/25/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2143 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
24,778.76
|
Subtotal | 24,778.76 Rs. |
Tax | 3,221.24 Rs. |
Total | 28,000.00 Rs. |