- Purchase Orders
- HR/00313
- Reservations
- HR/00313
HR/00313
Order Date:
08/09/2025
Guest Address:
Ibraahim Mohamed samatar
Payments
PBNK1/2025/00046
Paid
Date:
08/09/2025
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 |