11,401.10 Rs.
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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
|
4,957.0
|
GST on Room 15%
|
9,914.0
|
| Subtotal | 9,914.00 Rs. |
| Tax | 1,487.10 Rs. |
| Total | 11,401.10 Rs. |