- Reservations
- HR/00648
- Purchase Orders
- HR/00648
HR/00648
Order Date:
10/28/2024
Guest Address:
Saad Malik
Payments
BNK1/2024/0004
Paid
Date:
10/31/2024
MPRKA-PBNK1/2024/00139
Paid
Date:
10/29/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
107 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
108 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
106 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
Subtotal | 140,868.00 Rs. |
Tax | 21,130.20 Rs. |
Total | 161,998.20 Rs. |