- Reservations
- HR/00513
- Purchase Orders
- HR/00513
HR/00513
Order Date:
10/20/2024
Guest Address:
Maj Usama
Payments
MPRKA-PBNK1/2024/00094
Paid
Date:
10/23/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2143 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
3,539.82
|
2142 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
3,539.82
|
Subtotal | 7,079.64 Rs. |
Tax | 920.36 Rs. |
Total | 8,000.00 Rs. |