36,000.00 Rs.
Powered by 
HR/00638
Order Date:
10/28/2024
Guest Address:
Lt Cdr Atif PN
Payments
BNK1/2024/0051
Paid
Date:
11/07/2024
BNK1/2024/0050
Paid
Date:
11/07/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 106 |
1.0 Units
|
7,964.6
|
GST on Room 13%
|
15,929.2
|
| 107 |
1.0 Units
|
7,964.6
|
GST on Room 13%
|
15,929.2
|
| Subtotal | 31,858.40 Rs. |
| Tax | 4,141.60 Rs. |
| Total | 36,000.00 Rs. |