26,999.70 Rs.
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HR/00623
Order Date:
10/25/2024
Guest Address:
Mohamed Munir
Payments
MPRKA-PCSHK/2024/00038
Paid
Date:
10/28/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 205 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
23,478.0
|
| Subtotal | 23,478.00 Rs. |
| Tax | 3,521.70 Rs. |
| Total | 26,999.70 Rs. |