- Purchase Orders
- HR/00174
- Reservations
- HR/00174
HR/00174
Order Date:
07/11/2025
Guest Address:
mohamud ahmed hassan
Payments
PBNK3/2025/00130
Paid
Date:
07/20/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| G2 Single Room |
1.0 Units
|
25.0
|
|
50.0
|
| Subtotal | $ 50.00 |
| Tax | $ 0.00 |
| Total | $ 50.00 |