- Reservations
- HR/00558
- Purchase Orders
- HR/00558
HR/00558
Order Date:
10/22/2024
Guest Address:
Maj Syed Hamza Yousuf
Payments
MPRKA-PCSHK/2024/00026
Paid
Date:
10/24/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2145 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
6,956.0
|
Subtotal | 6,956.00 Rs. |
Tax | 1,043.40 Rs. |
Total | 7,999.40 Rs. |