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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 37445 , Booking 37443, Name: Rahul, Period: from November 19, 2021 to November 20, 2021  ₹0.00 1 ₹0.00
× Placeholder Payment for Invoice 36748 , Booking 36747, Name: Mohit Test, Period: from November 26, 2021 to November 27, 2021  ₹2.50 1 ₹2.50
× Placeholder Payment for Invoice 37293 , Booking 37291, Name: Rahul, Period: from November 20, 2021 to November 20, 2021  ₹3,000.00 1 ₹3,000.00

Cart totals

Subtotal₹3,002.50
Taxes and Service Fee₹600.50
Total₹3,603.00
Proceed to checkout