28,000.20 Rs.
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HR/00746
Order Date:
11/04/2024
Guest Address:
Mr Rohan Idrees
Payments
CSHK/2024/0037
Paid
Date:
11/07/2024
BNK1/2024/0045
Paid
Date:
11/06/2024
BNK1/2024/0040
Paid
Date:
11/05/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 2142 |
1.0 Units
|
12,174.0
|
GST on Room 15%
|
24,348.0
|
| Subtotal | 24,348.00 Rs. |
| Tax | 3,652.20 Rs. |
| Total | 28,000.20 Rs. |