26,999.70 Rs.
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HR/00937
Order Date:
11/18/2024
Guest Address:
Hamza Awan
Payments
CSHK/2024/0155
Paid
Date:
11/22/2024
BNK1/2024/0151
Paid
Date:
11/21/2024
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 |
1.0 Units
|
23,478.0
|
GST on Room 15%
|
23,478.0
|
| Subtotal | 23,478.00 Rs. |
| Tax | 3,521.70 Rs. |
| Total | 26,999.70 Rs. |