- Reservations
- HR/00316
- Purchase Orders
- HR/00316
HR/00316
Order Date:
06/20/2025
Guest Address:
ANNELEEN Van Uffelen
ANTANANARIVO
Payments
PBNK2/2025/00449
Paid
Date:
06/27/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
648,000.0
|
| Subtotal | 648,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 666,000.00 Ar |