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  5. HR/00078

MK 284,400.00

HR/00078

Order Date: 07/02/2026
Guest Address:
MDF, FRASER SINOYA
WOLL ROMIAPI MWAZA

Pricing

Products Quantity Unit Price Taxes Amount
v303
1.0 Units
120,000.0
VAT 17.5, Tourism Levy 1%
240,000.0
Subtotal MK 240,000.00
Tax MK 111,000.00
Total MK 284,400.00