- 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
|
132,743.36
|
GST on Room 13%
|
119,469.02
|
Subtotal | 119,469.02 Rs. |
Tax | 15,530.97 Rs. |
Total | 134,999.99 Rs. |