35,999.96 Rs.
Powered by 
HR/00400
Order Date:
10/12/2024
Guest Address:
Maj Abdul Aleem
Payments
MPRKA-PBNK1/2024/00106
Paid
Date:
10/25/2024
MPRKA-PBNK1/2024/00105
Paid
Date:
10/25/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 208 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
| 205 |
1.0 Units
|
5,309.73
|
GST on Room 13%
|
15,929.19
|
| Subtotal | 31,858.38 Rs. |
| Tax | 4,141.58 Rs. |
| Total | 35,999.96 Rs. |