11,000.00 Rs.
Powered by 
HR/01781
Order Date:
02/22/2025
Guest Address:
Capt Ibtsam ur Rahman ex 474 Engrs FWO
Payments
CSHK/2025/0142
Paid
Date:
02/26/2025
BNK1/2025/0258
Paid
Date:
02/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 102 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
4,867.26
|
| 101 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
4,867.26
|
| Subtotal | 9,734.52 Rs. |
| Tax | 1,265.48 Rs. |
| Total | 11,000.00 Rs. |