- Reservations
- HR/00819
- Purchase Orders
- HR/00819
HR/00819
Order Date:
11/08/2024
Guest Address:
Aamir Bilal
Payments
CSHK/2024/0051
Paid
Date:
11/10/2024
BNK1/2024/0081
Paid
Date:
11/09/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
101 |
1.0 Units
|
4,783.0
|
GST on Room 15%
|
4,783.0
|
Subtotal | 4,783.00 Rs. |
Tax | 717.45 Rs. |
Total | 5,500.45 Rs. |