- Reservations
- HR/00576
- Purchase Orders
- HR/00576
HR/00576
Order Date:
10/23/2024
Guest Address:
Maj kashif saeed
Payments
CSHK/2024/0020
Paid
Date:
11/03/2024
BNK1/2024/0027
Paid
Date:
11/03/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
106 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
107 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
Subtotal | 20,868.00 Rs. |
Tax | 3,130.20 Rs. |
Total | 23,998.20 Rs. |