5,999.52 Rs.
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HR/03413
Order Date:
05/25/2025
Guest Address:
Sara Habib (Capt Suleman)
Payments
CSHM/2025/0494
Paid
Date:
05/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1142 |
1.0 Units
|
5,172.0
|
GST on Room 16%
|
5,172.0
|
| Subtotal | 5,172.00 Rs. |
| Tax | 827.52 Rs. |
| Total | 5,999.52 Rs. |