- Purchase Orders
- HR/00013
- Reservations
- HR/00013
MK 724,752.48
HR/00013
Order Date:
07/01/2026
Guest Address:
MS MARTHA MUNTHALI
Area 23
LILONGWE
LILONGWE
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 235 |
1.0 Units
|
240,000.0
|
|
240,000.0
|
| 235 |
1.0 Units
|
240,000.0
|
1%
|
240,000.0
|
| 235 |
1.0 Units
|
240,000.0
|
1%
|
240,000.0
|
| Subtotal | MK 720,000.00 |
| Tax | MK 84,000.00 |
| Total | MK 724,752.48 |