- Reservations
- HR/00444
- Purchase Orders
- HR/00444
HR/00444
Order Date:
10/14/2024
Guest Address:
Maj Retd Saleem Khan
Payments
MPRKA-PCSHK/2024/00033
Paid
Date:
10/27/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
203 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
Subtotal | 5,309.73 Rs. |
Tax | 690.26 Rs. |
Total | 5,999.99 Rs. |