80,999.10 Rs.
Powered by 
HR/00319
Order Date:
10/08/2024
Guest Address:
Ammar Islam
Payments
CSHK/2024/0004
Paid
Date:
10/31/2024
MPRKA-PBNK1/2024/00061
Paid
Date:
10/17/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 205 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
70,434.0
|
| Subtotal | 70,434.00 Rs. |
| Tax | 10,565.10 Rs. |
| Total | 80,999.10 Rs. |