56,000.40 Rs.
Powered by 
HR/00324
Order Date:
10/08/2024
Guest Address:
Maj Riaz
Payments
MPRKA-PBNK1/2024/00013
Paid
Date:
10/12/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2142 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
24,348.0
|
| 2143 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
24,348.0
|
| Subtotal | 48,696.00 Rs. |
| Tax | 7,304.40 Rs. |
| Total | 56,000.40 Rs. |