23,998.20 Rs.
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HR/00463
Order Date:
10/16/2024
Guest Address:
Brig Ghulam Ali
Payments
MPRKA-PBNK1/2024/00119
Paid
Date:
10/27/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| 102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
10,434.0
|
| Subtotal | 20,868.00 Rs. |
| Tax | 3,130.20 Rs. |
| Total | 23,998.20 Rs. |