- Reservations
- HR/00245
- Purchase Orders
- HR/00245
HR/00245
Order Date:
06/13/2025
Guest Address:
ODEGARD CHRISTIANE MARIE
Norvege
Payments
PBNK1/2025/01507
Paid
Date:
09/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
269,000.0
|
| Lit Supplémentaire |
1.0
Units
|
34,000.00
|
|
34,000.00
|
| Subtotal | 303,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 309,000.00 Ar |