- Reservations
- HR/00690
- Purchase Orders
- HR/00690
HR/00690
Order Date:
10/30/2024
Guest Address:
Capt Zain Zaman
Payments
CSHK/2024/0038
Paid
Date:
11/07/2024
BNK1/2024/0042
Paid
Date:
11/05/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2141 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
6,956.0
|
Subtotal | 6,956.00 Rs. |
Tax | 1,043.40 Rs. |
Total | 7,999.40 Rs. |