- Reservations
- HR/00869
- Purchase Orders
- HR/00869
HR/00869
Order Date:
11/13/2024
Guest Address:
4
Payments
CSHFO/2024/0008
Paid
Date:
11/14/2024
CSHFO/2024/0007
Paid
Date:
11/13/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1013 |
1.0 Units
|
15,929.2
|
GST on Room 13%
|
15,929.2
|
1014 |
1.0 Units
|
15,929.2
|
GST on Room 13%
|
15,929.2
|
Subtotal | 31,858.40 Rs. |
Tax | 4,141.60 Rs. |
Total | 36,000.00 Rs. |