5,999.55 Rs.
Powered by 
HR/00671
Order Date:
10/30/2024
Guest Address:
Lt Col Zaman
Payments
CSHK/2024/0013
Paid
Date:
11/02/2024
BNK1/2024/0010
Paid
Date:
11/01/2024
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. |