- Purchase Orders
- HR/00235
- Reservations
- HR/00235
MK 650,000.00
HR/00235
Order Date:
01/04/2026
Guest Address:
JOJU JOSE
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v702 |
1.0 Units
|
130,000.0
|
|
130,000.0
|
| v703 |
1.0 Units
|
130,000.0
|
|
130,000.0
|
| v704 |
1.0 Units
|
130,000.0
|
|
130,000.0
|
| v705 |
1.0 Units
|
130,000.0
|
|
130,000.0
|
| v706 |
1.0 Units
|
130,000.0
|
|
130,000.0
|
| Subtotal | MK 650,000.00 |
| Tax | MK 0.00 |
| Total | MK 650,000.00 |