- Reservations
- HR/00850
- Purchase Orders
- HR/00850
HR/00850
Order Date:
10/15/2025
Guest Address:
ANDRIAMAHEFASON Fenoarimasy
Payments
PBNK2/2025/00903
Paid
Date:
10/17/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Villa |
1.0 Units
|
500,000.0
|
|
1,000,000.0
|
| Subtotal | 1,000,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 1,000,000.00 Ar |