- Reservations
- HR/00608
- Purchase Orders
- HR/00608
HR/00608
Order Date:
10/25/2024
Guest Address:
Maj Jaazib
Payments
MPRKA-PCSHK/2024/00031
Paid
Date:
10/26/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2142 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
3,478.0
|
Subtotal | 3,478.00 Rs. |
Tax | 521.70 Rs. |
Total | 3,999.70 Rs. |