478,000.00 Ar
Powered by 
HR/00072
Order Date:
04/30/2025
Guest Address:
RANDRIANIRINA Onintsoa Felana
J Bis K Ampanotokana Ambatomaro
Payments
PBNK2/2025/00144
Paid
Date:
04/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Lit Supplémentaire |
1.0
Units
|
34,000.00
|
|
34,000.00
|
| Subtotal | 466,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 478,000.00 Ar |