150,000.00 Rs.
Powered by 
HR/02405
Order Date:
04/26/2025
Guest Address:
Shakir Ullah Khan
Payments
CSHK/2025/0173
Paid
Date:
04/28/2025
CSHK/2025/0169
Paid
Date:
04/27/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2100 |
1.0 Units
|
132,743.36
|
GST on Room 13%
|
132,743.36
|
| Subtotal | 132,743.36 Rs. |
| Tax | 17,256.64 Rs. |
| Total | 150,000.00 Rs. |