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  3. HR/00094
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  5. HR/00094

MK 474,000.00

HR/00094

Order Date: 07/02/2026
Guest Address:
MDF, JOSEPH GAWANI
WOLL ROMIAPI MWAZA

Pricing

Products Quantity Unit Price Taxes Amount
ex111
1.0 Units
100,000.0
VAT 17.5, Tourism Levy 1%
400,000.0
Subtotal MK 400,000.00
Tax MK 74,000.00
Total MK 474,000.00