11,999.10 Rs.
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HR/00341
Order Date:
10/10/2024
Guest Address:
Lt Col Sheharyar SD Dte
Payments
CSHK/2024/0019
Paid
Date:
11/03/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 103 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| Subtotal | 10,434.00 Rs. |
| Tax | 1,565.10 Rs. |
| Total | 11,999.10 Rs. |