- Reservations
- HR/00787
- Purchase Orders
- HR/00787
HR/00787
Order Date:
11/07/2024
Guest Address:
Zeeshan Ahmed
Payments
CSHK/2024/0049
Paid
Date:
11/10/2024
BNK1/2024/0072
Paid
Date:
11/08/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
105 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
Subtotal | 46,956.00 Rs. |
Tax | 7,043.40 Rs. |
Total | 53,999.40 Rs. |