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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

Cart totals

Subtotal₹4,700.00
Taxes and Service Fee₹940.00
Total₹5,640.00
Proceed to checkout