- Purchase Orders
- HR/01548
- Reservations
- HR/01548
HR/01548
Order Date:
02/22/2026
Guest Address:
anfac abdulahi
Payments
PBNK18/2026/00422
Paid
Date:
03/26/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 408 Double Room |
1.0 Units
|
25.0
|
5% Sales Tax
|
20.0
|
| Subtotal | $ 20.00 |
| Tax | $ 1.25 |
| Total | $ 21.25 |