17,998.65 Rs.
Powered by 
HR/01623
Order Date:
02/09/2025
Guest Address:
Capt Farhan Sarwar
Payments
BNK1/2025/0182
Paid
Date:
02/14/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 206 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
15,651.0
|
| Subtotal | 15,651.00 Rs. |
| Tax | 2,347.65 Rs. |
| Total | 17,998.65 Rs. |