150,000.25 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
|
130,435.0
|
GST on Room 15%
|
130,435.0
|
| Subtotal | 130,435.00 Rs. |
| Tax | 19,565.25 Rs. |
| Total | 150,000.25 Rs. |