- Reservations
- HR/01071
- Purchase Orders
- HR/01071
HR/01071
Order Date:
11/29/2025
Guest Address:
LEVALTIER EMMANUEL MARIE ODILE
0340616863
Payments
PBNK2/2025/01069
Paid
Date:
12/08/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| Subtotal | 538,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 550,000.00 Ar |