0.00 Rs.
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HR/00847
Order Date:
11/12/2024
Guest Address:
AVM Nasir Jamal Khattak
Payments
CSH1/2024/0001
Paid
Date:
11/17/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 104 |
1.0 Units
|
7,826.0
|
GST on Room 15%
|
0.0
|
| Subtotal | 0.00 Rs. |
| Tax | 0.00 Rs. |
| Total | 0.00 Rs. |