- Purchase Orders
- HR/00023
- Reservations
- HR/00023
MK 117,500.00
HR/00023
Order Date:
09/01/2026
Guest Address:
ANDREW THOMO CHIRWA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| ex101 |
1.0 Units
|
100,000.0
|
VAT 16.5, Tourism Levy 1%
|
100,000.0
|
| Subtotal | MK 100,000.00 |
| Tax | MK 18,500.00 |
| Total | MK 117,500.00 |