618,000.00 Ar
Powered by 
HR/01136
Order Date:
12/12/2025
Guest Address:
ANDREAS Vanessa Tiana
Payments
PBNK2/2025/01114
Paid
Date:
12/14/2025
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
|
538,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 606,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 618,000.00 Ar |