- Reservations
- HR/00452
- Purchase Orders
- HR/00452
HR/00452
Order Date:
10/14/2024
Guest Address:
Maj Gen Zafar ul Haq
Payments
MPRKA-PCSHK/2024/00028
Paid
Date:
10/25/2024
MPRKA-PBNK1/2024/00107
Paid
Date:
10/25/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2100 |
1.0 Units
|
37,168.14
|
GST on Room 13%
|
37,168.14
|
Subtotal | 37,168.14 Rs. |
Tax | 4,831.86 Rs. |
Total | 42,000.00 Rs. |