- Purchase Orders
- HR/00208
- Reservations
- HR/00208
MK 120,000.00
HR/00208
Order Date:
22/03/2026
Guest Address:
JULIA VAN WAARD
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v501 |
1.0 Units
|
101,265.82
|
VAT 17.5, Tourism Levy 1%
|
101,265.82
|
| Subtotal | MK 101,265.82 |
| Tax | MK 18,734.18 |
| Total | MK 120,000.00 |