28,000.00 Rs.
Powered by 
HR/00314
Order Date:
10/08/2024
Guest Address:
Mr Asim Latif
Payments
MPRKA-PBNK1/2024/00011
Paid
Date:
10/11/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2145 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
24,778.76
|
| Subtotal | 24,778.76 Rs. |
| Tax | 3,221.24 Rs. |
| Total | 28,000.00 Rs. |