- Reservations
- HR/00687
- Purchase Orders
- HR/00687
HR/00687
Order Date:
09/03/2025
Guest Address:
CHARRIER Louise Camille
Payments
PBNK1/2025/01449
Paid
Date:
09/09/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Subtotal | 1,296,000.00 Ar |
| Tax | 36,000.00 Ar |
| Total | 1,332,000.00 Ar |