3,000.00 Rs.
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HR/03191
Order Date:
05/21/2025
Guest Address:
Capt Hamza Akhtar
Pakistan
Payments
BNK1/2025/0737
Paid
Date:
05/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2146 |
1.0 Units
|
2,654.87
|
GST on Room 13%
|
2,654.87
|
| Subtotal | 2,654.87 Rs. |
| Tax | 345.13 Rs. |
| Total | 3,000.00 Rs. |