18,000.00 Rs.
Powered by 
HR/02408
Order Date:
04/26/2025
Guest Address:
FLG OFF Abdullah
Payments
BNK1/2025/0574
Paid
Date:
05/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 207 |
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. |