12,998.96 Rs.
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HR/02688
Order Date:
05/08/2025
Guest Address:
Maj. Ammar ahmed
Payments
CSHM/2025/0427
Paid
Date:
05/11/2025
BNK1/2025/0603
Paid
Date:
05/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1128 |
1.0 Units
|
5,603.0
|
GST on Room 16%
|
11,206.0
|
| Subtotal | 11,206.00 Rs. |
| Tax | 1,792.96 Rs. |
| Total | 12,998.96 Rs. |