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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 41627 , Booking 41626, Name: Avantika G., Period: from February 7, 2022 to February 8, 2022  ₹700.00 1 ₹700.00
× Placeholder Payment for Invoice 41308 , Booking 41307, Name: Meetali, Period: from February 10, 2022 to February 18, 2022  ₹2,560.00 1 ₹2,560.00
× Placeholder Payment for Invoice 41701 , Booking 41700, Name: Nikita, Period: from February 7, 2022 to February 22, 2022  ₹4,500.00 1 ₹4,500.00
× Placeholder Payment for Invoice 41011 , Booking 41010, Name: Tulika, Period: from February 4, 2022 to February 7, 2022  ₹2,400.00 1 ₹2,400.00
× Placeholder Payment for Invoice 37809 , Booking 37807, Name: Licchi, Period: from November 26, 2021 to November 27, 2021  ₹0.00 1 ₹0.00
× Placeholder Payment for Invoice 40126 , Booking 40125, Name: Priya, Period: from December 27, 2021 to January 1, 2022  ₹3,000.00 1 ₹3,000.00
× Placeholder Payment for Invoice 41357 , Booking 41356, Name: Shirsha G., Period: from February 4, 2022 to February 12, 2022  ₹4,800.00 1 ₹4,800.00

Cart totals

Subtotal₹17,960.00
Taxes and Service Fee₹3,592.00
Total₹21,552.00
Proceed to checkout