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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 39772 , Booking 39771, Name: Priya, Period: from December 17, 2021 to December 20, 2021  ₹1,800.00 1 ₹1,800.00

Cart totals

Subtotal₹1,800.00
Taxes and Service Fee₹360.00
Total₹2,160.00
Proceed to checkout