- Reservations
- HR/00202
- Purchase Orders
- HR/00202
HR/00202
Order Date:
06/13/2025
Guest Address:
RAJAONA Andrianina Anne-Laure
Payments
PBNK2/2025/00359
Paid
Date:
06/11/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (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 | 1,080,000.00 Ar |
| Tax | 24,000.00 Ar |
| Total | 1,110,000.00 Ar |