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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 40442 , Booking 40441, Name: Shubhangi, Period: from January 6, 2022 to January 12, 2022  ₹3,600.00 1 ₹3,600.00
× Placeholder Payment for Invoice 40564 , Booking 40563, Name: Banu Priya, Period: from January 7, 2022 to January 9, 2022  ₹1,400.00 1 ₹1,400.00

Cart totals

Subtotal₹5,000.00
Taxes and Service Fee₹1,000.00
Total₹6,000.00
Proceed to checkout