- Purchase Orders
- HR/00065
- Reservations
- HR/00065
MK 1,185,000.00
HR/00065
Order Date:
01/02/2026
Guest Address:
MDF, PAUL JUBA
WOLL ROMIAPI MWAZA
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| v704 |
1.0 Units
|
250,000.0
|
VAT 17.5, Tourism Levy 1%
|
1,000,000.0
|
| Subtotal | MK 1,000,000.00 |
| Tax | MK 185,000.00 |
| Total | MK 1,185,000.00 |