- Reservations
- HR/00601
- Purchase Orders
- HR/00601
HR/00601
Order Date:
08/15/2025
Guest Address:
HASSANALY LAURENCIA
IVS 46 ANTANIMENA
Payments
PBNK2/2025/00702
Paid
Date:
08/20/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
864,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 932,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 956,000.00 Ar |