- Reservations
- HR/01029
- Purchase Orders
- HR/01029
HR/01029
Order Date:
11/21/2025
Guest Address:
RAMANOLANA HANTALIJAONA
VF 79 BIS ANKORAHOTRA
Payments
PBNK2/2025/01156
Paid
Date:
12/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
1,076,000.0
|
| Subtotal | 1,076,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 1,100,000.00 Ar |