31,999.97 Rs.
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HR/03393
Order Date:
05/25/2025
Guest Address:
Lt Col Kamran
Pakistan
Payments
BNK1/2025/0730
Paid
Date:
05/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 204 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
| 205 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
10,619.46
|
| 2144 |
1.0 Units
|
3,539.82
|
GST on Room 13%
|
7,079.64
|
| Subtotal | 28,318.56 Rs. |
| Tax | 3,681.41 Rs. |
| Total | 31,999.97 Rs. |