- Reservations
- HR/01039
- Purchase Orders
- HR/01039
HR/01039
Order Date:
11/23/2025
Guest Address:
ELMIRA GILIAZOVA
Tana
Payments
PBNK1/2025/01966
Paid
Date:
12/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| Subtotal | 194,400.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 200,400.00 Ar |