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Payment for Invoice 41627 , Booking 41626, Name: Avantika G., Period: from February 7, 2022 to February 8, 2022
Payment for Invoice 41627 , Booking 41626, Name: Avantika G., Period: from February 7, 2022 to February 8, 2022
Price: ₹700.00
Payment for Invoice 41308 , Booking 41307, Name: Meetali, Period: from February 10, 2022 to February 18, 2022
Payment for Invoice 41308 , Booking 41307, Name: Meetali, Period: from February 10, 2022 to February 18, 2022
Price: ₹2,560.00
Payment for Invoice 41701 , Booking 41700, Name: Nikita, Period: from February 7, 2022 to February 22, 2022
Payment for Invoice 41701 , Booking 41700, Name: Nikita, Period: from February 7, 2022 to February 22, 2022
Price: ₹4,500.00
Payment for Invoice 41011 , Booking 41010, Name: Tulika, Period: from February 4, 2022 to February 7, 2022
Payment for Invoice 41011 , Booking 41010, Name: Tulika, Period: from February 4, 2022 to February 7, 2022
Price: ₹2,400.00
Payment for Invoice 37809 , Booking 37807, Name: Licchi, Period: from November 26, 2021 to November 27, 2021
Payment for Invoice 37809 , Booking 37807, Name: Licchi, Period: from November 26, 2021 to November 27, 2021
Price: ₹0.00
Payment for Invoice 40126 , Booking 40125, Name: Priya, Period: from December 27, 2021 to January 1, 2022
Payment for Invoice 40126 , Booking 40125, Name: Priya, Period: from December 27, 2021 to January 1, 2022
Price: ₹3,000.00
Payment for Invoice 41357 , Booking 41356, Name: Shirsha G., Period: from February 4, 2022 to February 12, 2022
Payment for Invoice 41357 , Booking 41356, Name: Shirsha G., Period: from February 4, 2022 to February 12, 2022
Price: ₹4,800.00
Payment for Invoice 39979 , Booking 39978, Name: Harshita, Period: from December 27, 2021 to December 30, 2021
Payment for Invoice 39979 , Booking 39978, Name: Harshita, Period: from December 27, 2021 to December 30, 2021
Price: ₹1,800.00
Payment for Invoice 40966 , Booking 40965, Name: Pinky S., Period: from January 19, 2022 to January 20, 2022
Payment for Invoice 40966 , Booking 40965, Name: Pinky S., Period: from January 19, 2022 to January 20, 2022
Price: ₹300.00
Payment for Invoice 39238 , Booking 39237, Name: Rauniqa Singh, Period: from December 9, 2021 to December 13, 2021
Payment for Invoice 39238 , Booking 39237, Name: Rauniqa Singh, Period: from December 9, 2021 to December 13, 2021
Price: ₹3,600.00
Payment for Invoice 41704 , Booking 41703, Name: Nikita, Period: from February 7, 2022 to February 21, 2022
Payment for Invoice 41704 , Booking 41703, Name: Nikita, Period: from February 7, 2022 to February 21, 2022
Price: ₹4,200.00
Payment for Invoice 41294 , Booking 41236, Name: Vandana A., Period: from February 1, 2022 to February 8, 2022
Payment for Invoice 41294 , Booking 41236, Name: Vandana A., Period: from February 1, 2022 to February 8, 2022
Price: ₹2,093.00
Payment for Invoice 39403 , Booking 39402, Name: Prateek G., Period: from December 11, 2021 to December 14, 2021
Payment for Invoice 39403 , Booking 39402, Name: Prateek G., Period: from December 11, 2021 to December 14, 2021
Price: ₹5,700.00
Payment for Invoice 38641 , Booking 38245, Name: Richa, Period: from December 24, 2021 to December 27, 2021
Payment for Invoice 38641 , Booking 38245, Name: Richa, Period: from December 24, 2021 to December 27, 2021
Price: ₹2,550.00
Total: ₹38,203.00
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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 41627 , Booking 41626, Name: Avantika G., Period: from February 7, 2022 to February 8, 2022  ₹700.00 1 ₹700.00
× Placeholder Payment for Invoice 41308 , Booking 41307, Name: Meetali, Period: from February 10, 2022 to February 18, 2022  ₹2,560.00 1 ₹2,560.00
× Placeholder Payment for Invoice 41701 , Booking 41700, Name: Nikita, Period: from February 7, 2022 to February 22, 2022  ₹4,500.00 1 ₹4,500.00
× Placeholder Payment for Invoice 41011 , Booking 41010, Name: Tulika, Period: from February 4, 2022 to February 7, 2022  ₹2,400.00 1 ₹2,400.00
× Placeholder Payment for Invoice 37809 , Booking 37807, Name: Licchi, Period: from November 26, 2021 to November 27, 2021  ₹0.00 1 ₹0.00
× Placeholder Payment for Invoice 40126 , Booking 40125, Name: Priya, Period: from December 27, 2021 to January 1, 2022  ₹3,000.00 1 ₹3,000.00
× Placeholder Payment for Invoice 41357 , Booking 41356, Name: Shirsha G., Period: from February 4, 2022 to February 12, 2022  ₹4,800.00 1 ₹4,800.00
× Placeholder Payment for Invoice 39979 , Booking 39978, Name: Harshita, Period: from December 27, 2021 to December 30, 2021  ₹1,800.00 1 ₹1,800.00
× Placeholder Payment for Invoice 40966 , Booking 40965, Name: Pinky S., Period: from January 19, 2022 to January 20, 2022  ₹300.00 1 ₹300.00
× Placeholder Payment for Invoice 39238 , Booking 39237, Name: Rauniqa Singh, Period: from December 9, 2021 to December 13, 2021  ₹3,600.00 1 ₹3,600.00
× Placeholder Payment for Invoice 41704 , Booking 41703, Name: Nikita, Period: from February 7, 2022 to February 21, 2022  ₹4,200.00 1 ₹4,200.00
× Placeholder Payment for Invoice 41294 , Booking 41236, Name: Vandana A., Period: from February 1, 2022 to February 8, 2022  ₹2,093.00 1 ₹2,093.00
× Placeholder Payment for Invoice 39403 , Booking 39402, Name: Prateek G., Period: from December 11, 2021 to December 14, 2021  ₹5,700.00 1 ₹5,700.00
× Placeholder Payment for Invoice 38641 , Booking 38245, Name: Richa, Period: from December 24, 2021 to December 27, 2021  ₹2,550.00 1 ₹2,550.00

Cart totals

Subtotal₹38,203.00
Taxes and Service Fee₹7,640.60
Total₹45,843.60
Proceed to checkout