80,999.10 Rs.
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HR/00430
Order Date:
10/14/2024
Guest Address:
Dhanial Masood
Payments
MPRKA-PBNK1/2024/00048
Paid
Date:
10/15/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 105 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
70,434.0
|
| Subtotal | 70,434.00 Rs. |
| Tax | 10,565.10 Rs. |
| Total | 80,999.10 Rs. |