275,000.00 Ar
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HR/00445
Order Date:
07/17/2025
Guest Address:
RAZAFINTSALAMA MIALISOA GABRIELLA
IVT 89A BEHORIRIKA
Payments
PBNK2/2025/00510
Paid
Date:
07/23/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (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 |