- Reservations
- HR/00355
- Purchase Orders
- HR/00355
HR/00355
Order Date:
10/10/2024
Guest Address:
Ali raza
Payments
MPRKA-PBNK1/2024/00014
Paid
Date:
10/12/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2143 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
12,174.0
|
Subtotal | 12,174.00 Rs. |
Tax | 1,826.10 Rs. |
Total | 14,000.10 Rs. |