- Reservations
- HR/00710
- Purchase Orders
- HR/00710
HR/00710
Order Date:
09/08/2025
Guest Address:
VAGRAM MANUKYAN / OLGA EGOROVA
USSR
Payments
PBNK1/2025/01711
Paid
Date:
10/21/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
200,400.0
|
Taxe Communale, Taxe Communale
|
194,400.0
|
| Subtotal | 194,400.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 200,400.00 Ar |