- Reservations
- HR/00400
- Purchase Orders
- HR/00400
HR/00400
Order Date:
07/08/2025
Guest Address:
RAZAFINIMANANA ANDO NOROSOA
VR 52 AD MAHAZOARIVO
Payments
PBNK4/2025/00042
Paid
Date:
07/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| Subtotal | 216,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 222,000.00 Ar |