- Purchase Orders
- HR/02765
- Reservations
- HR/02765
HR/02765
Order Date:
10/04/2026
Guest Address:
ahmed samter jama
Payments
PBNK18/2026/01854
Paid
Date:
10/08/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| G2 Single Room |
1.0 Units
|
25.0
|
5% Sales Tax
|
0.0
|
| Subtotal | $ 0.00 |
| Tax | $ 1.25 |
| Total | $ 1.25 |