- Reservations
- HR/00942
- Purchase Orders
- HR/00942
HR/00942
Order Date:
11/03/2025
Guest Address:
DELERS Philippe Roger
98A BONNET IVANDRY
Payments
PBNK2/2025/01013
Paid
Date:
11/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
648,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
807,000.0
|
| Subtotal | 1,455,000.00 Ar |
| Tax | 36,000.00 Ar |
| Total | 1,491,000.00 Ar |