- Reservations
- HR/00373
- Purchase Orders
- HR/00373
HR/00373
Order Date:
10/12/2024
Guest Address:
Capt Syed Zain U Abidin Shah
Payments
MPRKA-PCSHK/2024/00037
Paid
Date:
10/28/2024
MPRKA-PBNK1/2024/00132
Paid
Date:
10/28/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
108 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
Subtotal | 10,434.00 Rs. |
Tax | 1,565.10 Rs. |
Total | 11,999.10 Rs. |