- Reservations
- HR/00603
- Purchase Orders
- HR/00603
HR/00603
Order Date:
08/16/2025
Guest Address:
ANDRIAMBELO Ravaka Hariniriaina
Betsizaraina
Payments
PBNK2/2025/00703
Paid
Date:
08/20/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
648,000.0
|
| Subtotal | 648,000.00 Ar |
| Tax | 18,000.00 Ar |
| Total | 666,000.00 Ar |