- Reservations
- HR/02389
- Purchase Orders
- HR/02389
HR/02389
Order Date:
04/26/2025
Guest Address:
Jawad Ahmed
Payments
CSHK/2025/0171
Paid
Date:
04/28/2025
BNK1/2025/0499
Paid
Date:
04/28/2025
CSHK/2025/0158
Paid
Date:
04/26/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
107 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
Subtotal | 47,787.62 Rs. |
Tax | 6,212.39 Rs. |
Total | 54,000.01 Rs. |