- Reservations
- HR/00924
- Purchase Orders
- HR/00924
HR/00924
Order Date:
11/18/2024
Guest Address:
Mr. Zubair Khan
Payments
CSHFO/2024/0012
Paid
Date:
11/19/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1011 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
15,652.0
|
Subtotal | 15,652.00 Rs. |
Tax | 2,347.80 Rs. |
Total | 17,999.80 Rs. |