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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 39144 , Booking 39143, Name: Prateek G., Period: from December 8, 2021 to December 9, 2021  ₹900.00 1 ₹900.00
× Placeholder Payment for Invoice 41328 , Booking 41327, Name: Meetali, Period: from February 17, 2022 to February 19, 2022  ₹640.00 1 ₹640.00
× Placeholder Payment for Invoice 41322 , Booking 41321, Name: Vandana A., Period: from January 26, 2022 to January 27, 2022  ₹299.00 1 ₹299.00

Cart totals

Subtotal₹1,839.00
Taxes and Service Fee₹367.80
Total₹2,206.80
Proceed to checkout