18,000.00 Rs.
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HR/02385
Order Date:
04/25/2025
Guest Address:
Sqn Ldr Ahsan C/O Lt Col Barham
Payments
BNK1/2025/0498
Paid
Date:
04/28/2025
CSHK/2025/0168
Paid
Date:
04/27/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 103 |
1.0 Units
|
7,964.6
|
GST on Room 13%
|
15,929.2
|
| Subtotal | 15,929.20 Rs. |
| Tax | 2,070.80 Rs. |
| Total | 18,000.00 Rs. |