- Reservations
- HR/00467
- Purchase Orders
- HR/00467
HR/00467
Order Date:
10/16/2024
Guest Address:
Maj Muhammad Ali
Payments
MPRKA-PBNK1/2024/00093
Paid
Date:
10/23/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
207 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
Subtotal | 10,619.46 Rs. |
Tax | 1,380.53 Rs. |
Total | 11,999.99 Rs. |