11,999.10 Rs.
Powered by 
HR/01917
Order Date:
03/15/2025
Guest Address:
Capt Afrah Parvaiz
Payments
BNK1/2025/0327
Paid
Date:
03/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 203 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| Subtotal | 10,434.00 Rs. |
| Tax | 1,565.10 Rs. |
| Total | 11,999.10 Rs. |