17,998.65 Rs.
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HR/00630
Order Date:
10/25/2024
Guest Address:
Capt Mujtaba
Payments
CSHK/2024/0006
Paid
Date:
10/31/2024
BNK1/2024/0003
Paid
Date:
10/31/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 207 |
1.0 Units
|
5,217.0
|
GST on Room 15%
|
15,651.0
|
| Subtotal | 15,651.00 Rs. |
| Tax | 2,347.65 Rs. |
| Total | 17,998.65 Rs. |