97,198.92 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
|
23,478.0
|
GST on Room 15%
|
84,520.8
|
| Subtotal | 84,520.80 Rs. |
| Tax | 12,678.12 Rs. |
| Total | 97,198.92 Rs. |