7,999.40 Rs.
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HR/00513
Order Date:
10/20/2024
Guest Address:
Maj Usama
Payments
MPRKA-PBNK1/2024/00094
Paid
Date:
10/23/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2143 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
3,478.0
|
| 2142 |
1.0 Units
|
3,478.0
|
GST on Room 15%
|
3,478.0
|
| Subtotal | 6,956.00 Rs. |
| Tax | 1,043.40 Rs. |
| Total | 7,999.40 Rs. |