- Purchase Orders
- HR/00221
- Reservations
- HR/00221
MK 450,000.00
HR/00221
Order Date:
24/03/2026
Guest Address:
AMOS SALAKA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v101 |
1.0 Units
|
150,000.0
|
|
450,000.0
|
| Subtotal | MK 450,000.00 |
| Tax | MK 0.00 |
| Total | MK 450,000.00 |