4,000.00 Rs.
Powered by 
HR/02527
Order Date:
05/02/2025
Guest Address:
Lt col Amir Jaan
Payments
CSHK/2025/0200
Paid
Date:
05/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2145 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
3,539.82
|
| Subtotal | 3,539.82 Rs. |
| Tax | 460.18 Rs. |
| Total | 4,000.00 Rs. |