- Reservations
- HR/00315
- Purchase Orders
- HR/00315
HR/00315
Order Date:
10/08/2024
Guest Address:
Mr Sufyan Verka
Payments
MPRKA-PBNK1/2024/00007
Paid
Date:
10/11/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2141 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
12,389.38
|
Subtotal | 12,389.38 Rs. |
Tax | 1,610.62 Rs. |
Total | 14,000.00 Rs. |