11,000.01 Rs.
Powered by 
HR/00675
Order Date:
10/30/2024
Guest Address:
Capt Hamid Fiaz
Payments
CSHK/2024/0030
Paid
Date:
11/05/2024
BNK1/2024/0035
Paid
Date:
11/03/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 106 |
1.0 Units
|
4,867.26
|
GST on Room 13%
|
9,734.52
|
| Subtotal | 9,734.52 Rs. |
| Tax | 1,265.49 Rs. |
| Total | 11,000.01 Rs. |