512,000.00 Ar
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HR/00537
Order Date:
08/03/2025
Guest Address:
RONAK NILESH
IVANDRY
Payments
PBNK2/2025/00639
Paid
Date:
08/06/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 500,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 512,000.00 Ar |