5,999.55 Rs.
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HR/00444
Order Date:
10/14/2024
Guest Address:
Maj Retd Saleem Khan
Payments
MPRKA-PCSHK/2024/00033
Paid
Date:
10/27/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 203 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
| Subtotal | 5,217.00 Rs. |
| Tax | 782.55 Rs. |
| Total | 5,999.55 Rs. |