- Purchase Orders
- HR/00141
- Reservations
- HR/00141
MK 284,400.00
HR/00141
Order Date:
25/02/2026
Guest Address:
CAROL KULEMEKA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v405 |
1.0 Units
|
120,000.0
|
VAT 17.5, Tourism Levy 1%
|
240,000.0
|
| Subtotal | MK 240,000.00 |
| Tax | MK 44,400.00 |
| Total | MK 284,400.00 |