54,000.01 Rs.
Powered by 
HR/01923
Order Date:
03/18/2025
Guest Address:
Muhammad Subhan Khan
Payments
BNK1/2025/0331
Paid
Date:
03/23/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
47,787.62
|
| Subtotal | 47,787.62 Rs. |
| Tax | 6,212.39 Rs. |
| Total | 54,000.01 Rs. |