- Reservations
- HR/00626
- Purchase Orders
- HR/00626
HR/00626
Order Date:
10/25/2024
Guest Address:
Maj Raja Mujtaba
Payments
MPRKA-PCSHK/2024/00036
Paid
Date:
10/28/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
202 |
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. |