97,200.02 Rs.
Powered by 
HR/01527
Order Date:
02/02/2025
Guest Address:
Mautisim Munir
Payments
BNK1/2025/0246
Paid
Date:
02/24/2025
BNK1/2025/0141
Paid
Date:
02/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 107 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
86,017.72
|
| Subtotal | 86,017.72 Rs. |
| Tax | 11,182.30 Rs. |
| Total | 97,200.02 Rs. |