44,001.12 Rs.
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HR/03718
Order Date:
05/30/2025
Guest Address:
Dr. Ahmed / Ms. Afshan (Highnoon)
Payments
SDP/2025/0616
Paid
Date:
05/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1152 |
1.0 Units
|
18,966.0
|
GST on Room 16%
|
37,932.0
|
| Subtotal | 37,932.00 Rs. |
| Tax | 6,069.12 Rs. |
| Total | 44,001.12 Rs. |