- Reservations
- HR/00345
- Purchase Orders
- HR/00345
HR/00345
Order Date:
06/25/2025
Guest Address:
NIKITIN DOMITRII
Payments
PBNK1/2025/01762
Paid
Date:
10/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| Subtotal | 388,800.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 400,800.00 Ar |