- Reservations
- HR/00481
- Purchase Orders
- HR/00481
HR/00481
Order Date:
10/18/2024
Guest Address:
Owais Hameed
Payments
MPRM1-PCSHM/2024/00031
Paid
Date:
10/19/2024
MPRKA-PBNK1/2024/00069
Paid
Date:
10/19/2024
MPRKA-PBNK1/2024/00068
Paid
Date:
10/19/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1144 |
1.0 Units
|
18,966.0
|
GST on Room 16%
|
48,276.0
|
1143 |
1.0 Units
|
18,966.0
|
GST on Room 16%
|
48,276.0
|
Subtotal | 96,552.00 Rs. |
Tax | 15,448.32 Rs. |
Total | 108,690.24 Rs. |