512,000.00 Ar
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HR/00910
Order Date:
10/28/2025
Guest Address:
ANDRIAMBOHANGY Liantsoa Nandrianina
GIV-19 Q TER AMBOHIMANGAKELY
Payments
PBNK4/2025/00081
Paid
Date:
10/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Lit Supplémentaire |
2.0
Units
|
34,000.00
|
|
68,000.00
|
| Subtotal | 500,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 512,000.00 Ar |