- Reservations
- HR/03980
- Purchase Orders
- HR/03980
HR/03980
Order Date:
06/03/2025
Guest Address:
Maj Imran Rana R
Payments
BNK1/2025/0802
Paid
Date:
06/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2142 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
7,079.64
|
2141 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
7,079.64
|
Subtotal | 14,159.28 Rs. |
Tax | 1,840.70 Rs. |
Total | 15,999.98 Rs. |