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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 40287 , Booking 40286, Name: Sharon, Period: from January 6, 2022 to January 8, 2022  ₹1,200.00 1 ₹1,200.00
× Placeholder Payment for Invoice 40797 , Booking 40796, Name: Harshita, Period: from January 17, 2022 to January 20, 2022  ₹1,800.00 1 ₹1,800.00

Cart totals

Subtotal₹3,000.00
Taxes and Service Fee₹600.00
Total₹3,600.00
Proceed to checkout