53,999.40 Rs.
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HR/00354
Order Date:
10/10/2024
Guest Address:
Sami Ullah
Payments
MPRKA-PBNK1/2024/00028
Paid
Date:
10/12/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
| Subtotal | 46,956.00 Rs. |
| Tax | 7,043.40 Rs. |
| Total | 53,999.40 Rs. |