- Reservations
- HR/00803
- Purchase Orders
- HR/00803
HR/00803
Order Date:
11/07/2024
Guest Address:
Lt Col Abdul Rehman Retd
Payments
CSHK/2024/0072
Paid
Date:
11/18/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
103 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
Subtotal | 10,434.00 Rs. |
Tax | 1,565.10 Rs. |
Total | 11,999.10 Rs. |