- Purchase Orders
- HR/00149
- Reservations
- HR/00149
MK 592,500.00
HR/00149
Order Date:
21/02/2026
Guest Address:
CMC OF SDA- MFUNE, JOHN AG PHIRI, PAUL KAMGOMA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ex104 |
1.0 Units
|
100,000.0
|
VAT 17.5, Tourism Levy 1%
|
200,000.0
|
| ex109 |
1.0 Units
|
100,000.0
|
VAT 17.5, Tourism Levy 1%
|
200,000.0
|
| ex110 |
1.0 Units
|
100,000.0
|
VAT 17.5, Tourism Levy 1%
|
100,000.0
|
| Subtotal | MK 500,000.00 |
| Tax | MK 92,500.00 |
| Total | MK 592,500.00 |