- Reservations
- HR/00508
- Purchase Orders
- HR/00508
HR/00508
Order Date:
07/30/2025
Guest Address:
RABARY ANNA NEE RAMANITRA
Payments
PBNK2/2025/00605
Paid
Date:
07/31/2025
PBNK2/2025/00604
Paid
Date:
07/31/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| Subtotal | 432,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 444,000.00 Ar |