- Reservations
- HR/00679
- Purchase Orders
- HR/00679
HR/00679
Order Date:
10/30/2024
Guest Address:
Mr Hammad
Payments
CSHK/2024/0011
Paid
Date:
11/01/2024
CSHK/2024/0010
Paid
Date:
11/01/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
208 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
23,478.0
|
Subtotal | 23,478.00 Rs. |
Tax | 3,521.70 Rs. |
Total | 26,999.70 Rs. |