5,999.55 Rs.
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HR/00624
Order Date:
10/25/2024
Guest Address:
Maj Waqar Ul haq
Payments
MPRKA-PBNK1/2024/00135
Paid
Date:
10/28/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 208 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
5,217.0
|
| Subtotal | 5,217.00 Rs. |
| Tax | 782.55 Rs. |
| Total | 5,999.55 Rs. |