23,999.98 Rs.
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HR/02714
Order Date:
05/10/2025
Guest Address:
Maj Abubakar Farooq .
Payments
BNK1/2025/0717
Paid
Date:
05/24/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 108 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
| 202 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
| Subtotal | 21,238.92 Rs. |
| Tax | 2,761.06 Rs. |
| Total | 23,999.98 Rs. |