15,498.76 Rs.
Powered by 
HR/02653
Order Date:
05/06/2025
Guest Address:
Maj Farhat Ullah
Payments
SDP/2025/0508
Paid
Date:
05/10/2025
CSHM/2025/0424
Paid
Date:
05/10/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1127 |
1.0 Units
|
4,741.0
|
GST on Room 16%
|
4,741.0
|
| 1129 |
1.0 Units
|
4,741.0
|
GST on Room 16%
|
4,741.0
|
| 1141 |
1.0 Units
|
3,879.0
|
GST on Room 16%
|
3,879.0
|
| Subtotal | 13,361.00 Rs. |
| Tax | 2,137.76 Rs. |
| Total | 15,498.76 Rs. |