35,999.96 Rs.
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HR/02590
Order Date:
05/04/2025
Guest Address:
Lt Col Awais Arshed
Payments
BNK1/2025/0598
Paid
Date:
05/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 107 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
| 108 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
| Subtotal | 31,858.38 Rs. |
| Tax | 4,141.58 Rs. |
| Total | 35,999.96 Rs. |