- Reservations
- HR/01238
- Purchase Orders
- HR/01238
HR/01238
Order Date:
01/02/2026
Guest Address:
ABRAHAM RAJAFETRA SETRANIAINA SOLOMANJAKAJAKA
PR AV III TER Ambohirahaba
Payments
PBNK2/2026/00005
Paid
Date:
01/05/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
269,000.0
|
| Subtotal | 269,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 275,000.00 Ar |