- Reservations
- HR/00419
- Purchase Orders
- HR/00419
HR/00419
Order Date:
10/14/2024
Guest Address:
Maj Azmat Sahkeel Khattak
Payments
MPRKA-PBNK1/2024/00124
Paid
Date:
10/27/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
208 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
14,601.78
|
205 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
14,601.78
|
Subtotal | 29,203.56 Rs. |
Tax | 3,796.46 Rs. |
Total | 33,000.02 Rs. |