956,000.00 Ar
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HR/01026
Order Date:
11/20/2025
Guest Address:
MORY ANANY Victor Brillant
Manjaka Ilafy
Payments
PBNK2/2025/01054
Paid
Date:
12/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 932,000.00 Ar |
| Tax | 24,000.00 Ar |
| Total | 956,000.00 Ar |