- Reservations
- HR/00785
- Purchase Orders
- HR/00785
HR/00785
Order Date:
09/25/2025
Guest Address:
FRIGO Jean-Luc René
Payments
PBNK2/2025/00857
Paid
Date:
10/03/2025
PBNK2/2025/00855
Paid
Date:
10/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
216,000.0
|
| Subtotal | 216,000.00 Ar |
| Tax | 6,000.00 Ar |
| Total | 222,000.00 Ar |