5,499.56 Rs.
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HR/02520
Order Date:
05/01/2025
Guest Address:
Muhammad Babar Qureshi
Payments
BNK1/2025/0531
Paid
Date:
05/02/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1127 |
1.0 Units
|
4,741.0
|
GST on Room 16%
|
4,741.0
|
| Subtotal | 4,741.00 Rs. |
| Tax | 758.56 Rs. |
| Total | 5,499.56 Rs. |