0.00 Rs.
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HR/00217
Order Date:
10/06/2024
Guest Address:
Col Atif Mohsin GM Audit
Payments
ABOT-PCSHAB/2024/00006
Paid
Date:
10/25/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 114 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
0.0
|
| 115 |
1.0 Units
|
4,348.0
|
GST on Room 15%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |