- Reservations
- HR/00907
- Purchase Orders
- HR/00907
HR/00907
Order Date:
10/28/2025
Guest Address:
FONTANEL STEPHAN ALBERT
Ampasanimalo
Payments
PBNK2/2025/00928
Paid
Date:
10/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (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 |