54,000.02 Rs.
Powered by 
HR/02414
Order Date:
04/27/2025
Guest Address:
Safyan Tahir Verka
Payments
CSHK/2025/0178
Paid
Date:
04/30/2025
CSHK/2025/0177
Paid
Date:
04/29/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 107 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
| 108 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
| Subtotal | 47,787.62 Rs. |
| Tax | 6,212.40 Rs. |
| Total | 54,000.02 Rs. |