- Reservations
- HR/00438
- Purchase Orders
- HR/00438
HR/00438
Order Date:
07/17/2025
Guest Address:
DAVID / DAOUDBHAY GOULAMABASSE KASSIM
75 RUE DE LIEGE
Payments
PBNK2/2025/00490
Paid
Date:
07/21/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
269,000.0
|
| Subtotal | 269,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 275,000.00 Ar |