- Purchase Orders
- HR/00238
- Reservations
- HR/00238
MK 275,000.00
HR/00238
Order Date:
01/04/2026
Guest Address:
ANISHAH AMINI
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v507 |
1.0 Units
|
275,000.0
|
|
275,000.0
|
| v508 |
1.0 Units
|
0.0
|
|
0.0
|
| Breakfast |
1.0 Units
|
0.0
|
|
0.0
|
| Subtotal | MK 275,000.00 |
| Tax | MK 0.00 |
| Total | MK 275,000.00 |