32,399.64 Rs.
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HR/01608
Order Date:
02/09/2025
Guest Address:
Mr M Hamza Mubashar
Payments
BNK1/2025/0176
Paid
Date:
02/11/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
28,173.6
|
| Subtotal | 28,173.60 Rs. |
| Tax | 4,226.04 Rs. |
| Total | 32,399.64 Rs. |