53,999.40 Rs.
Powered by 
HR/00806
Order Date:
11/08/2024
Guest Address:
Usman Rabbani
Payments
BNK1/2024/0093
Paid
Date:
11/10/2024
CSHFO/2024/0001
Paid
Date:
11/08/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1011 |
1.0 Units
|
15,652.0
|
GST on Room 15%
|
46,956.0
|
| Subtotal | 46,956.00 Rs. |
| Tax | 7,043.40 Rs. |
| Total | 53,999.40 Rs. |