- Reservations
- HR/00193
- Purchase Orders
- HR/00193
HR/00193
Order Date:
06/10/2025
Guest Address:
MAKAROVA ANNA
URSS
Payments
PBNK2/2025/00355
Paid
Date:
05/24/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| Subtotal | 216,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 222,000.00 Ar |