0.00 Rs.
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HR/02358
Order Date:
04/25/2025
Guest Address:
Talha Aseem Fuad
Payments
CSHK/2025/0215
Paid
Date:
05/08/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
0.0
|
| 102 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |