- Purchase Orders
- HR/00017
- Reservations
- HR/00017
MK 2,467,500.00
HR/00017
Order Date:
01/02/2026
Guest Address:
MDF, FRASER SINOYA
WOLL ROMIAPI MWAZA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ex123 |
1.0 Units
|
100,000.0
|
VAT 16.5, Tourism Levy 1%
|
2,100,000.0
|
| Subtotal | MK 2,100,000.00 |
| Tax | MK 388,500.00 |
| Total | MK 2,467,500.00 |