10,799.88 Rs.
Powered by 
HR/01577
Order Date:
02/06/2025
Guest Address:
Mr. Sheraz Anwar Khan
Payments
CSHFO/2025/0081
Paid
Date:
02/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1015 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
9,391.2
|
| Subtotal | 9,391.20 Rs. |
| Tax | 1,408.68 Rs. |
| Total | 10,799.88 Rs. |