- Reservations
- HR/00184
- Purchase Orders
- HR/00184
HR/00184
Order Date:
06/10/2025
Guest Address:
BOROVENSKA MARIA
Ukraine
Payments
PBNK1/2025/00736
Paid
Date:
06/10/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
583,200.0
|
| Subtotal | 583,200.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 601,200.00 Ar |