- 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
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
108 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
106 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
Subtotal | 143,362.86 Rs. |
Tax | 18,637.17 Rs. |
Total | 162,000.03 Rs. |