1,690.5 KSh
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HR/02448
Order Date:
03/10/2025
Guest Address:
JOSEPH KARIUKI
Payments
PBNK1/2025/00008
Paid
Date:
03/10/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 106 |
1.0 Units
|
2,000.0
|
Sales VAT (16%), CL (2%)
|
1,690.5
|
| Subtotal | 1,690.5 KSh |
| Tax | 309.5 KSh |
| Total | 1,690.5 KSh |