19,500.01 Rs.
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HR/02412
Order Date:
04/27/2025
Guest Address:
Capt Muhammad Ahmad Afzal
Payments
CSHK/2025/0221
Paid
Date:
05/11/2025
BNK1/2025/0501
Paid
Date:
04/28/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
9,734.52
|
| 2141 |
1.0 Units
|
2,654.87
|
GST on Room 13%
|
2,654.87
|
| 102 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
4,867.26
|
| Subtotal | 17,256.65 Rs. |
| Tax | 2,243.36 Rs. |
| Total | 19,500.01 Rs. |