- Reservations
- HR/00463
- Purchase Orders
- HR/00463
HR/00463
Order Date:
07/21/2025
Guest Address:
CHETANE NIRAL
Lot IVD 39C Behoririika
Payments
PBNK2/2025/00516
Paid
Date:
07/25/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| Subtotal | 538,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 550,000.00 Ar |