- Reservations
- HR/00671
- Purchase Orders
- HR/00671
HR/00671
Order Date:
10/30/2024
Guest Address:
Lt Col Zaman
Payments
CSHK/2024/0013
Paid
Date:
11/02/2024
BNK1/2024/0010
Paid
Date:
11/01/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
208 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
5,309.73
|
Subtotal | 5,309.73 Rs. |
Tax | 690.26 Rs. |
Total | 5,999.99 Rs. |