- Reservations
- HR/00676
- Purchase Orders
- HR/00676
HR/00676
Order Date:
09/01/2025
Guest Address:
ANDRIANJAFILAMBO Rova Cynthia
Payments
PBNK2/2025/00766
Paid
Date:
09/08/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
807,000.0
|
| Subtotal | 807,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 825,000.00 Ar |