- Reservations
- HR/00532
- Purchase Orders
- HR/00532
HR/00532
Order Date:
08/03/2025
Guest Address:
RAKOTOVAO HERY NIRINA DANY
IAB 19 A AMBOHIDRAPETO
Payments
PBNK2/2025/00617
Paid
Date:
08/04/2025
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
|
538,000.0
|
| Subtotal | 538,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 550,000.00 Ar |