0.00 Rs.
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HR/00592
Order Date:
10/24/2024
Guest Address:
Mr Hamza Javed
Payments
MPRKA-PBNK1/2024/00126
Paid
Date:
10/27/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 204 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |