59,999.84 Rs.
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HR/03714
Order Date:
05/30/2025
Guest Address:
Dr. Imran Ullah (Highnoon)
Payments
POS/2025/0072
Paid
Date:
06/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1121 |
1.0 Units
|
25,862.0
|
GST on Room 16%
|
51,724.0
|
| Subtotal | 51,724.00 Rs. |
| Tax | 8,275.84 Rs. |
| Total | 59,999.84 Rs. |