- Reservations
- HR/00972
- Purchase Orders
- HR/00972
HR/00972
Order Date:
11/27/2024
Guest Address:
Mr. Usman Rabani
Payments
CSHFO/2024/0019
Paid
Date:
11/30/2024
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1013 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
31,304.0
|
Subtotal | 31,304.00 Rs. |
Tax | 4,695.60 Rs. |
Total | 35,999.60 Rs. |