- Reservations
- HR/00968
- Purchase Orders
- HR/00968
HR/00968
Order Date:
11/09/2025
Guest Address:
Sarah Greenop Lottering
Payments
PBNK1/2025/01861
Paid
Date:
11/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
807,000.0
|
| Subtotal | 807,000.00 Ar |
| Tax | 18,000.00 Ar |
| Total | 825,000.00 Ar |