0.00 Rs.
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HR/01240
Order Date:
01/03/2025
Guest Address:
Maj Saad Bin Khalid
Payments
CSHFO/2025/0011
Paid
Date:
01/07/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 116 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |