27,000.01 Rs.
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HR/03186
Order Date:
05/21/2025
Guest Address:
Mr Naveed Ahmad Toor
Payments
BNK1/2025/0851
Paid
Date:
06/12/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 105 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
| Subtotal | 23,893.81 Rs. |
| Tax | 3,106.20 Rs. |
| Total | 27,000.01 Rs. |