- Reservations
- HR/00603
- Purchase Orders
- HR/00603
HR/00603
Order Date:
10/24/2024
Guest Address:
Maj Jazib
Payments
MPRKA-PCSHK/2024/00029
Paid
Date:
10/25/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2141 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
3,539.82
|
Subtotal | 3,539.82 Rs. |
Tax | 460.18 Rs. |
Total | 4,000.00 Rs. |