11,400.01 Rs.
Powered by 
HR/00637
Order Date:
10/27/2024
Guest Address:
SL Adnan Akram
Payments
MPRKA-PBNK1/2024/00142
Paid
Date:
10/30/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2143 |
1.0 Units
|
5,044.25
|
GST on Room 13%
|
10,088.5
|
| Subtotal | 10,088.50 Rs. |
| Tax | 1,311.51 Rs. |
| Total | 11,400.01 Rs. |