- Reservations
- HR/00638
- Purchase Orders
- HR/00638
HR/00638
Order Date:
10/28/2024
Guest Address:
Lt Cdr Atif PN
Payments
BNK1/2024/0051
Paid
Date:
11/07/2024
BNK1/2024/0050
Paid
Date:
11/07/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
106 |
1.0 Units
|
7,826.0
|
GST on Room 15%
|
15,652.0
|
107 |
1.0 Units
|
7,826.0
|
GST on Room 15%
|
15,652.0
|
Subtotal | 31,304.00 Rs. |
Tax | 4,695.60 Rs. |
Total | 35,999.60 Rs. |