- Reservations
- HR/00205
- Purchase Orders
- HR/00205
HR/00205
Order Date:
06/11/2025
Guest Address:
CILLARIO Alberto Tom
Morarano Alarobia
Payments
PBNK4/2025/00024
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) |
1.0 Units
|
222,000.0
|
|
444,000.0
|
| Subtotal | 444,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 444,000.00 Ar |