- 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
|
130,435.0
|
GST on Room 15%
|
391,305.0
|
Subtotal | 391,305.00 Rs. |
Tax | 58,695.75 Rs. |
Total | 450,000.75 Rs. |