- Reservations
- HR/00632
- Purchase Orders
- HR/00632
HR/00632
Order Date:
10/27/2024
Guest Address:
Bilal Khurram Sikka
Payments
MPRKA-PCSHK/2024/00034
Paid
Date:
10/27/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
203 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
23,478.0
|
Subtotal | 23,478.00 Rs. |
Tax | 3,521.70 Rs. |
Total | 26,999.70 Rs. |