- Reservations
- HR/01105
- Purchase Orders
- HR/01105
HR/01105
Order Date:
12/06/2025
Guest Address:
JAINTILAL SOUCHIL
TSARALALANA
Payments
PBNK2/2025/01151
Paid
Date:
12/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
269,000.0
|
| Subtotal | 485,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 497,000.00 Ar |