5,999.55 Rs.
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HR/01461
Order Date:
01/27/2025
Guest Address:
Lt Muhammad Farukh Aslam
Payments
CSHK/2025/0134
Paid
Date:
02/23/2025
BNK1/2025/0115
Paid
Date:
01/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 105 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
| Subtotal | 5,217.00 Rs. |
| Tax | 782.55 Rs. |
| Total | 5,999.55 Rs. |