- 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
|
15,929.2
|
GST on Room 13%
|
31,858.4
|
Subtotal | 31,858.40 Rs. |
Tax | 4,141.59 Rs. |
Total | 35,999.99 Rs. |