27,000.01 Rs.
Powered by 
HR/00521
Order Date:
10/21/2024
Guest Address:
Khurram Mansoor
Payments
MPRKA-PCSHK/2024/00027
Paid
Date:
10/25/2024
MPRKA-PBNK1/2024/00103
Paid
Date:
10/24/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 207 |
1.0 Units
|
23,893.81
|
GST on Room 13%
|
23,893.81
|
| Subtotal | 23,893.81 Rs. |
| Tax | 3,106.20 Rs. |
| Total | 27,000.01 Rs. |