0.00 Rs.
Powered by 
HR/01344
Order Date:
01/15/2025
Guest Address:
Maj Mubashar Hassan
Payments
BNK1/2025/0072
Paid
Date:
01/19/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1143 |
1.0 Units
|
3,879.0
|
GST on Room 16%
|
0.0
|
| 1142 |
1.0 Units
|
3,879.0
|
GST on Room 16%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |