- 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
|
3,539.82
|
GST on Room 13%
|
7,079.64
|
Subtotal | 7,079.64 Rs. |
Tax | 920.35 Rs. |
Total | 7,999.99 Rs. |