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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 40370 , Booking 40369, Name: Disha & Akash, Period: from January 7, 2022 to January 10, 2022  ₹1,800.00 1 ₹1,800.00
× Placeholder Payment for Invoice 40811 , Booking 40810, Name: Ashwini, Period: from January 14, 2022 to January 19, 2022  ₹4,000.00 1 ₹4,000.00

Cart totals

Subtotal₹5,800.00
Taxes and Service Fee₹1,160.00
Total₹6,960.00
Proceed to checkout