- Reservations
- HR/00544
- Purchase Orders
- HR/00544
HR/00544
Order Date:
08/04/2025
Guest Address:
OLVER GAGNE LOUISE
0341613957
Payments
PBNK2/2025/01146
Paid
Date:
12/22/2025
PBNK2/2025/01145
Paid
Date:
12/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| Lit Supplémentaire |
1.0
Units
|
34,000.00
|
|
34,000.00
|
| Subtotal | 422,800.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 434,800.00 Ar |