150,000.00 Rs.
Powered by 
HR/01152
Order Date:
12/24/2024
Guest Address:
Muhammad Fahad
Payments
CSHK/2025/0019
Paid
Date:
01/07/2025
BNK1/2025/0027
Paid
Date:
01/06/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2100 |
1.0 Units
|
132,743.36
|
GST on Room 13%
|
132,743.36
|
| Subtotal | 132,743.36 Rs. |
| Tax | 17,256.64 Rs. |
| Total | 150,000.00 Rs. |