27,000.01 Rs.
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HR/00389
Order Date:
10/13/2024
Guest Address:
Muhammad Murtaza
Payments
MPRKA-PCSHK/2024/00010
Paid
Date:
10/13/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 202 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
| Subtotal | 23,893.81 Rs. |
| Tax | 3,106.20 Rs. |
| Total | 27,000.01 Rs. |