- Reservations
- HR/00633
- Purchase Orders
- HR/00633
HR/00633
Order Date:
10/27/2024
Guest Address:
Umair Khalid
Payments
CSHK/2024/0029
Paid
Date:
11/04/2024
BNK1/2024/0033
Paid
Date:
11/03/2024
BNK1/2024/0013
Paid
Date:
11/01/2024
BNK1/2024/0012
Paid
Date:
11/01/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2100 |
1.0 Units
|
132,743.36
|
GST on Room 13%
|
398,230.08
|
Subtotal | 398,230.08 Rs. |
Tax | 51,769.91 Rs. |
Total | 449,999.99 Rs. |