- Reservations
- HR/00947
- Purchase Orders
- HR/00947
HR/00947
Order Date:
11/21/2024
Guest Address:
Hamza Khalid Pasha
Payments
BNK1/2024/0161
Paid
Date:
11/24/2024
BNK1/2024/0158
Paid
Date:
11/23/2024
BNK1/2024/0153
Paid
Date:
11/22/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
108 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
23,478.0
|
Subtotal | 23,478.00 Rs. |
Tax | 3,521.70 Rs. |
Total | 26,999.70 Rs. |