- Purchase Orders
- HR/01679
- Reservations
- HR/01679
HR/01679
Order Date:
04/12/2026
Guest Address:
aaamino mohamuud jamac
Payments
PBNK18/2026/00529
Paid
Date:
04/13/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 103 Single Room |
1.0 Units
|
25.0
|
5% Sales Tax
|
25.0
|
| Subtotal | $ 25.00 |
| Tax | $ 1.25 |
| Total | $ 26.25 |