- Reservations
- HR/00620
- Purchase Orders
- HR/00620
HR/00620
Order Date:
08/19/2025
Guest Address:
RANARY Andriamanantsoa Adolphe
Ambohimanga
Payments
PBNK2/2025/00715
Paid
Date:
08/23/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Villa |
1.0 Units
|
500,000.0
|
|
500,000.0
|
| Subtotal | 500,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 500,000.00 Ar |