14,000.10 Rs.
Powered by 
HR/00727
Order Date:
11/02/2024
Guest Address:
Muhammad Adnan Tahir
Payments
CSHK/2024/0034
Paid
Date:
11/06/2024
CSHK/2024/0031
Paid
Date:
11/05/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2144 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
12,174.0
|
| Subtotal | 12,174.00 Rs. |
| Tax | 1,826.10 Rs. |
| Total | 14,000.10 Rs. |