- Reservations
- HR/00670
- Purchase Orders
- HR/00670
HR/00670
Order Date:
10/30/2024
Guest Address:
Maj Arslan Waqar
Payments
CSHK/2024/0012
Paid
Date:
11/02/2024
BNK1/2024/0005
Paid
Date:
10/31/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
205 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
204 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
Subtotal | 20,868.00 Rs. |
Tax | 3,130.20 Rs. |
Total | 23,998.20 Rs. |