23,998.20 Rs.
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HR/01981
Order Date:
03/21/2025
Guest Address:
Lt Col Muhammad Inamullah Nouman
Payments
BNK1/2025/0341
Paid
Date:
03/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 107 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| 108 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| Subtotal | 20,868.00 Rs. |
| Tax | 3,130.20 Rs. |
| Total | 23,998.20 Rs. |