150,000.00 Rs.
Powered by 
HR/00312
Order Date:
10/08/2024
Guest Address:
Dr Salman Cheema
Payments
MPRKA-PBNK1/2024/00095
Paid
Date:
10/23/2024
MPRKA-PBNK1/2024/00015
Paid
Date:
10/12/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2100 |
1.0 Units
|
132,743.36
|
GST on Room 13%
|
132,743.36
|
| Subtotal | 132,743.36 Rs. |
| Tax | 17,256.64 Rs. |
| Total | 150,000.00 Rs. |