5,000.20 Rs.
Powered by 
HR/01369
Order Date:
01/18/2025
Guest Address:
Lt Col Farhan
Payments
CSHFO/2025/0033
Paid
Date:
01/19/2025
CSHFO/2025/0031
Paid
Date:
01/18/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 115 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
4,348.0
|
| Subtotal | 4,348.00 Rs. |
| Tax | 652.20 Rs. |
| Total | 5,000.20 Rs. |