- Reservations
- HR/00454
- Purchase Orders
- HR/00454
HR/00454
Order Date:
10/14/2024
Guest Address:
Laeeq Hashmi
Payments
MPRKA-PBNK1/2024/00078
Paid
Date:
10/20/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
117 |
1.0 Units
|
23,894.0
|
GST on Room 13%
|
47,788.0
|
Subtotal | 47,788.00 Rs. |
Tax | 6,212.44 Rs. |
Total | 54,000.44 Rs. |