- Reservations
- HR/00827
- Purchase Orders
- HR/00827
HR/00827
Order Date:
11/09/2024
Guest Address:
Adeel Anwar
Payments
CSHK/2024/0065
Paid
Date:
11/12/2024
BNK1/2024/0090
Paid
Date:
11/10/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2100 |
1.0 Units
|
130,435.0
|
GST on Room 15%
|
260,870.0
|
Subtotal | 260,870.00 Rs. |
Tax | 39,130.50 Rs. |
Total | 300,000.50 Rs. |