- Purchase Orders
- HR/02700
- Reservations
- HR/02700
HR/02700
Order Date:
09/28/2026
Guest Address:
eng yusuf mohamed
Payments
PBNK18/2026/01784
Paid
Date:
09/28/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 101 VIP |
1.0 Units
|
30.0
|
5% Sales Tax
|
0.0
|
| Subtotal | $ 0.00 |
| Tax | $ 1.50 |
| Total | $ 1.50 |