- Reservations
- HR/00529
- Purchase Orders
- HR/00529
HR/00529
Order Date:
10/21/2024
Guest Address:
Dr Fawad Asif Rana
Payments
MPRKA-PBNK1/2024/00123
Paid
Date:
10/27/2024
MPRKA-PBNK1/2024/00112
Paid
Date:
10/26/2024
MPRKA-PBNK1/2024/00109
Paid
Date:
10/25/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
106 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
107 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
Subtotal | 95,575.24 Rs. |
Tax | 12,424.78 Rs. |
Total | 108,000.02 Rs. |