444,000.00 Ar
Powered by 
HR/00831
Order Date:
10/08/2025
Guest Address:
ANDRIANTSITOHAINA Daniel Josoa
Amboditsiry
Payments
PBNK2/2025/00899
Paid
Date:
10/16/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Subtotal | 432,000.00 Ar |
| Tax | 12,000.00 Ar |
| Total | 444,000.00 Ar |