0.00 Rs.
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HR/00477
Order Date:
10/16/2024
Guest Address:
Brig Sohail Bin Shafique
Payments
MPRKA-PCSHK/2024/00039
Paid
Date:
10/30/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 103 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
0.0
|
| 102 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |