- Reservations
- HR/00895
- Purchase Orders
- HR/00895
HR/00895
Order Date:
11/15/2024
Guest Address:
Ammar Afridi
Islamabad
Payments
CSHK/2024/0071
Paid
Date:
11/17/2024
BNK1/2024/0115
Paid
Date:
11/16/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
2100 |
1.0 Units
|
130,435.0
|
GST on Room 15%
|
117,391.5
|
Subtotal | 117,391.50 Rs. |
Tax | 17,608.73 Rs. |
Total | 135,000.23 Rs. |