- Reservations
- HR/01049
- Purchase Orders
- HR/01049
HR/01049
Order Date:
11/25/2025
Guest Address:
JAY ALAN ROSTORFER
VILLA FE GOURDE TRESOR
Payments
PBNK4/2025/00093
Paid
Date:
12/08/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Subtotal | 432,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 444,000.00 Ar |