- Reservations
- HR/02500
- Purchase Orders
- HR/02500
HR/02500
Order Date:
04/30/2025
Guest Address:
Capt Shomail Rehman
Payments
BNK1/2025/0595
Paid
Date:
05/08/2025
BNK1/2025/0584
Paid
Date:
05/06/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
107 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
Subtotal | 10,619.46 Rs. |
Tax | 1,380.53 Rs. |
Total | 11,999.99 Rs. |