11,400.01 Rs.
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HR/03496
Order Date:
05/27/2025
Guest Address:
Sqn Ldr Awais
Pakistan
Payments
BNK1/2025/0746
Paid
Date:
05/28/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2141 |
1.0 Units
|
5,044.25
|
GST on Room 13%
|
10,088.5
|
| Subtotal | 10,088.50 Rs. |
| Tax | 1,311.51 Rs. |
| Total | 11,400.01 Rs. |