- Reservations
- HR/00593
- Purchase Orders
- HR/00593
HR/00593
Order Date:
08/14/2025
Guest Address:
RANDRIAMAROMANANA Samuel
Payments
PBNK2/2025/00700
Paid
Date:
08/20/2025
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
|
| Subtotal | 269,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 275,000.00 Ar |