27,172.56 Rs.
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HR/00473
Order Date:
10/17/2024
Guest Address:
ABDULLAHA
Payments
MPRM1-PCSHM/2024/00028
Paid
Date:
10/17/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1143 |
1.0 Units
|
18,966.0
|
GST on Room 16%
|
24,138.0
|
| Subtotal | 24,138.00 Rs. |
| Tax | 3,862.08 Rs. |
| Total | 27,172.56 Rs. |