17,998.65 Rs.
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HR/01252
Order Date:
01/03/2025
Guest Address:
Capt Fawzaan Ahmed
Payments
CSHK/2025/0047
Paid
Date:
01/23/2025
BNK1/2025/0079
Paid
Date:
01/20/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 103 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
15,651.0
|
| Subtotal | 15,651.00 Rs. |
| Tax | 2,347.65 Rs. |
| Total | 17,998.65 Rs. |