- Reservations
- HR/03213
- Purchase Orders
- HR/03213
HR/03213
Order Date:
05/21/2025
Guest Address:
Maria Danish
Pakistan
Payments
BNK1/2025/0681
Paid
Date:
05/22/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2143 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
12,389.38
|
2144 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
12,389.38
|
Subtotal | 24,778.76 Rs. |
Tax | 3,221.24 Rs. |
Total | 28,000.00 Rs. |