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November 9, 2021 by Snout-Admin
  ProductPriceQuantitySubtotal
× Placeholder Payment for Invoice 38986 , Booking 38985, Name: Priya, Period: from December 12, 2021 to December 16, 2021  ₹2,400.00 1 ₹2,400.00
× Placeholder Payment for Invoice 39138 , Booking 39137, Name: Prateek G., Period: from December 9, 2021 to December 9, 2021  ₹900.00 1 ₹900.00
× Placeholder Payment for Invoice 41481 , Booking 41480, Name: Banu Priya, Period: from January 31, 2022 to January 31, 2022  ₹1,400.00 1 ₹1,400.00
× Placeholder Payment for Invoice 39235 , Booking 39232, Name: Shashank Sharma, Period: from December 14, 2021 to December 19, 2021  ₹5,000.00 1 ₹5,000.00
× Placeholder Payment for Invoice 41478 , Booking 41477, Name: Vandana A., Period: from February 12, 2022 to February 27, 2022  ₹4,485.00 1 ₹4,485.00
× Placeholder Payment for Invoice 37854 , Booking 37852, Name: Richa, Period: from November 26, 2021 to November 28, 2021  ₹1,700.00 1 ₹1,700.00

Cart totals

Subtotal₹15,885.00
Taxes and Service Fee₹3,177.00
Total₹19,062.00
Proceed to checkout