23,998.20 Rs.
Powered by 
HR/00228
Order Date:
10/06/2024
Guest Address:
Maj Faisal Mehmood
Payments
MPRKA-PCSHK/2024/00035
Paid
Date:
10/28/2024
MPRKA-PBNK1/2024/00010
Paid
Date:
10/11/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 206 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| 207 |
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. |