550,000.00 Ar
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HR/00653
Order Date:
08/26/2025
Guest Address:
RAZAFINIMANANA Nambinina Tahiry
Payments
PBNK2/2025/00739
Paid
Date:
08/27/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
|
550,000.0
|
| Subtotal | 550,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 550,000.00 Ar |