60,000.02 Rs.
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HR/02393
Order Date:
04/26/2025
Guest Address:
Brig Saqib Gulzar Malik
Payments
CSHK/2025/0212
Paid
Date:
05/07/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2131 |
1.0 Units
|
17,699.12
|
GST on Room 13%
|
53,097.36
|
| Subtotal | 53,097.36 Rs. |
| Tax | 6,902.66 Rs. |
| Total | 60,000.02 Rs. |