500,000.00 Ar
Powered by 
HR/00671
Order Date:
08/29/2025
Guest Address:
PANKRATOVA ANNA
Payments
PBNK1/2025/01604
Paid
Date:
10/05/2025
PCSH1/2025/02454
Paid
Date:
09/26/2025
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 |