- Reservations
- HR/00577
- Purchase Orders
- HR/00577
HR/00577
Order Date:
10/23/2024
Guest Address:
Lt Col Mubeen Cheema CO 314 Aslt Engrs
Payments
CSHK/2024/0001
Paid
Date:
10/30/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
208 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
4,867.26
|
Subtotal | 4,867.26 Rs. |
Tax | 632.74 Rs. |
Total | 5,500.00 Rs. |