- Purchase Orders
- HR/00244
- Reservations
- HR/00244
MK 599,999.98
HR/00244
Order Date:
06/04/2026
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%
|
506,329.1
|
| Subtotal | MK 506,329.10 |
| Tax | MK 74,936.71 |
| Total | MK 599,999.98 |