28,000.00 Rs.
Powered by 
HR/00717
Order Date:
11/02/2024
Guest Address:
Khurram Qureshi
Payments
CSHK/2024/0041
Paid
Date:
11/08/2024
BNK1/2024/0048
Paid
Date:
11/06/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2144 |
1.0 Units
|
12,389.38
|
GST on Room 13%
|
24,778.76
|
| Subtotal | 24,778.76 Rs. |
| Tax | 3,221.24 Rs. |
| Total | 28,000.00 Rs. |