- Purchase Orders
- HR/00227
- Reservations
- HR/00227
MK 719,999.98
HR/00227
Order Date:
28/03/2026
Guest Address:
JULIA VAN WAARD
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v505 |
1.0 Units
|
101,265.82
|
VAT 17.5, Tourism Levy 1%
|
607,594.92
|
| Subtotal | MK 607,594.92 |
| Tax | MK 112,405.06 |
| Total | MK 719,999.98 |