- Reservations
- HR/00937
- Purchase Orders
- HR/00937
HR/00937
Order Date:
11/18/2024
Guest Address:
Hamza Awan
Payments
CSHK/2024/0155
Paid
Date:
11/22/2024
BNK1/2024/0151
Paid
Date:
11/21/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
101 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
Subtotal | 23,893.81 Rs. |
Tax | 3,106.20 Rs. |
Total | 27,000.01 Rs. |