- Reservations
- HR/00664
- Purchase Orders
- HR/00664
HR/00664
Order Date:
10/29/2024
Guest Address:
Squadron Leader Usman
Payments
CSHK/2024/0022
Paid
Date:
11/03/2024
BNK1/2024/0022
Paid
Date:
11/02/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2142 |
1.0 Units
|
5,044.25
|
GST on Room 13%
|
5,044.25
|
2143 |
1.0 Units
|
5,044.25
|
GST on Room 13%
|
5,044.25
|
Subtotal | 10,088.50 Rs. |
Tax | 1,311.50 Rs. |
Total | 11,400.00 Rs. |