5,500.00 Rs.
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HR/02410
Order Date:
04/26/2025
Guest Address:
Maj Muneeb Ahmad
Payments
CSHK/2025/0176
Paid
Date:
04/29/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
4,867.26
|
| Subtotal | 4,867.26 Rs. |
| Tax | 632.74 Rs. |
| Total | 5,500.00 Rs. |