107,998.80 Rs.
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HR/00529
Order Date:
10/21/2024
Guest Address:
Dr Fawad Asif Rana
Payments
MPRKA-PBNK1/2024/00123
Paid
Date:
10/27/2024
MPRKA-PBNK1/2024/00112
Paid
Date:
10/26/2024
MPRKA-PBNK1/2024/00109
Paid
Date:
10/25/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 106 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
| 107 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
46,956.0
|
| Subtotal | 93,912.00 Rs. |
| Tax | 14,086.80 Rs. |
| Total | 107,998.80 Rs. |