- Purchase Orders
- HR/00018
- Reservations
- HR/00018
HR/00018
Order Date:
06/28/2025
Guest Address:
Mohamed mohamud
Payments
PBNK3/2025/00003
Paid
Date:
06/29/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 206 Single Room |
1.0 Units
|
20.0
|
|
40.0
|
| Subtotal | $ 40.00 |
| Tax | $ 0.00 |
| Total | $ 40.00 |