- Reservations
- HR/02479
- Purchase Orders
- HR/02479
HR/02479
Order Date:
04/30/2025
Guest Address:
Mr Fahad
Payments
BNK1/2025/0543
Paid
Date:
05/03/2025
CSHK/2025/0184
Paid
Date:
05/01/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
105 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
106 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
Subtotal | 95,575.24 Rs. |
Tax | 12,424.78 Rs. |
Total | 108,000.02 Rs. |