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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 38986 , Booking 38985, Name: Priya, Period: from December 12, 2021 to December 16, 2021  ₹2,400.00 1 ₹2,400.00
× Placeholder Payment for Invoice 39138 , Booking 39137, Name: Prateek G., Period: from December 9, 2021 to December 9, 2021  ₹900.00 1 ₹900.00
× Placeholder Payment for Invoice 41481 , Booking 41480, Name: Banu Priya, Period: from January 31, 2022 to January 31, 2022  ₹1,400.00 1 ₹1,400.00

Cart totals

Subtotal₹4,700.00
Taxes and Service Fee₹940.00
Total₹5,640.00
Proceed to checkout