5,999.55 Rs.
Powered by 
HR/01194
Order Date:
12/28/2024
Guest Address:
Maj Muhammad Ali Farooq
Payments
CSHK/2025/0010
Paid
Date:
01/02/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 106 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
| Subtotal | 5,217.00 Rs. |
| Tax | 782.55 Rs. |
| Total | 5,999.55 Rs. |