- Reservations
- HR/00623
- Purchase Orders
- HR/00623
HR/00623
Order Date:
10/25/2024
Guest Address:
Mohamed Munir
Payments
MPRKA-PCSHK/2024/00038
Paid
Date:
10/28/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
205 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
Subtotal | 23,893.81 Rs. |
Tax | 3,106.20 Rs. |
Total | 27,000.01 Rs. |