250,000.00 Ar
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HR/01304
Order Date:
01/16/2026
Guest Address:
DE SALLE CHRISTIAN PAUL M.
AMBOHIBAO
Payments
PBNK2/2026/00031
Paid
Date:
01/17/2026
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
250,000.0
|
Taxe Communale, Taxe Communale
|
244,000.0
|
| Subtotal | 244,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 250,000.00 Ar |