17,998.65 Rs.
Powered by 
HR/01413
Order Date:
01/23/2025
Guest Address:
Capt Mujtaba
Payments
CSHK/2025/0056
Paid
Date:
01/26/2025
BNK1/2025/0098
Paid
Date:
01/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 108 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| 102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
| Subtotal | 15,651.00 Rs. |
| Tax | 2,347.65 Rs. |
| Total | 17,998.65 Rs. |