- Reservations
- HR/03165
- Purchase Orders
- HR/03165
HR/03165
Order Date:
05/20/2025
Guest Address:
Lt Col Ali Imtiaz Rted
Pakistan
Payments
BNK1/2025/0952
Paid
Date:
06/27/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
202 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
204 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
Subtotal | 31,858.38 Rs. |
Tax | 4,141.58 Rs. |
Total | 35,999.96 Rs. |