- Reservations
- HR/00312
- Purchase Orders
- HR/00312
HR/00312
Order Date:
06/20/2025
Guest Address:
DELANOE Michael
II J 69 G Ivandry
Payments
PBNK2/2025/00375
Paid
Date:
06/24/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
248,100.0
|
Taxe Communale, Taxe Communale
|
484,200.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
248,100.0
|
Taxe Communale, Taxe Communale
|
484,200.0
|
| Subtotal | 968,400.00 Ar |
| Tax | 24,000.00 Ar |
| Total | 992,400.00 Ar |