- Reservations
- HR/00675
- Purchase Orders
- HR/00675
HR/00675
Order Date:
09/01/2025
Guest Address:
RAJ KALIDAS KARISHMA
LOT II K 17 ANKADIVATO
Payments
PBNK2/2025/00770
Paid
Date:
09/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| Subtotal | 2,584,000.00 Ar |
| Tax | 60,000.00 Ar |
| Total | 2,644,000.00 Ar |