343,000.00 Ar
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HR/00566
Order Date:
08/10/2025
Guest Address:
HAINGONJANAHARY Annie Lovasoa
Payments
PBNK2/2025/00655
Paid
Date:
08/13/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
269,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 337,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 343,000.00 Ar |