14,000.10 Rs.
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HR/00449
Order Date:
10/14/2024
Guest Address:
Shabana Noor
Payments
MPRKA-PBNK1/2024/00082
Paid
Date:
10/21/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2141 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
12,174.0
|
| Subtotal | 12,174.00 Rs. |
| Tax | 1,826.10 Rs. |
| Total | 14,000.10 Rs. |