18,000.00 Rs.
Powered by 
HR/01006
Order Date:
12/02/2024
Guest Address:
Mr. Ameer Mukam
Payments
CSHFO/2024/0021
Paid
Date:
12/05/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1012 |
1.0 Units
|
15,929.2
|
GST on Room 13%
|
15,929.2
|
| Subtotal | 15,929.20 Rs. |
| Tax | 2,070.80 Rs. |
| Total | 18,000.00 Rs. |