32,399.64 Rs.
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HR/01679
Order Date:
02/15/2025
Guest Address:
Rehan Anwar
Karachi
Pakistan
Pakistan
Payments
CSHK/2025/0116
Paid
Date:
02/18/2025
BNK1/2025/0200
Paid
Date:
02/18/2025
CSHK/2025/0112
Paid
Date:
02/16/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 102 |
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. |