18,000.00 Rs.
Powered by 
HR/00924
Order Date:
11/18/2024
Guest Address:
Mr. Zubair Khan
Payments
CSHFO/2024/0012
Paid
Date:
11/19/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 1011 |
1.0 Units
|
15,929.2
|
GST on Room 13%
|
15,929.2
|
| Subtotal | 15,929.20 Rs. |
| Tax | 2,070.80 Rs. |
| Total | 18,000.00 Rs. |