53,999.40 Rs.
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HR/01882
Order Date:
03/09/2025
Guest Address:
Lt Cdr Shumaila Gul
Payments
BNK1/2025/0295
Paid
Date:
03/12/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
7,826.0
|
GST on Room 15%
|
23,478.0
|
| 203 |
1.0 Units
|
7,826.0
|
GST on Room 15%
|
23,478.0
|
| Subtotal | 46,956.00 Rs. |
| Tax | 7,043.40 Rs. |
| Total | 53,999.40 Rs. |