19,498.44 Rs.
Powered by 
HR/03203
Order Date:
05/20/2025
Guest Address:
Maj Gen Retd Mukhtar Ahmed
Payments
POS/2025/0040
Paid
Date:
05/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1111 |
1.0 Units
|
5,603.0
|
GST on Room 16%
|
16,809.0
|
| Subtotal | 16,809.00 Rs. |
| Tax | 2,689.44 Rs. |
| Total | 19,498.44 Rs. |