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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 40794 , Booking 40793, Name: Priya, Period: from January 13, 2022 to January 18, 2022  ₹3,000.00 1 ₹3,000.00
× Placeholder Payment for Invoice 40803 , Booking 40802, Name: Shubhangi, Period: from January 14, 2022 to January 14, 2022  ₹500.00 1 ₹500.00
× Placeholder Payment for Invoice 40593 , Booking 40592, Name: Shubhangi, Period: from February 2, 2022 to February 4, 2022  ₹1,200.00 1 ₹1,200.00
× Placeholder Payment for Invoice 40604 , Booking 40603, Name: Nikita, Period: from January 13, 2022 to January 17, 2022  ₹1,200.00 1 ₹1,200.00
× Placeholder Payment for Invoice 40356 , Booking 40355, Name: Disha & Akash, Period: from January 1, 2022 to January 5, 2022  ₹2,400.00 1 ₹2,400.00
× Placeholder Payment for Invoice 40512 , Booking 40511, Name: Nikita, Period: from January 7, 2022 to January 10, 2022  ₹900.00 1 ₹900.00
× Placeholder Payment for Invoice 40762 , Booking 40761, Name: Inder, Period: from January 17, 2022 to January 18, 2022  ₹350.00 1 ₹350.00

Cart totals

Subtotal₹9,550.00
Taxes and Service Fee₹1,910.00
Total₹11,460.00
Proceed to checkout