- Reservations
- HR/00176
- Purchase Orders
- HR/00176
HR/00176
Order Date:
06/09/2025
Guest Address:
SUEUR ép MOUTON Valérie, Nathalie, Corinne
VILLA 11 LAS TERRENAS REPUBLIQUE DOMINICAINE
Payments
PBNK1/2025/00743
Paid
Date:
04/19/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
648,000.0
|
| Subtotal | 648,000.00 Ar |
| Tax | 18,000.00 Ar |
| Total | 666,000.00 Ar |