- Reservations
- HR/00324
- Purchase Orders
- HR/00324
HR/00324
Order Date:
10/08/2024
Guest Address:
Maj Riaz
Payments
MPRKA-PBNK1/2024/00013
Paid
Date:
10/12/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2142 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
24,778.76
|
2143 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
24,778.76
|
Subtotal | 49,557.52 Rs. |
Tax | 6,442.48 Rs. |
Total | 56,000.00 Rs. |