- Reservations
- HR/00920
- Purchase Orders
- HR/00920
HR/00920
Order Date:
10/29/2025
Guest Address:
RAZANAJAFY Niriana Nomenjanahary Claire
Payments
PBNK4/2025/00080
Paid
Date:
10/30/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| 01 (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Subtotal | 864,000.00 Ar |
| Tax | 24,000.00 Ar |
| Total | 888,000.00 Ar |