- Reservations
- HR/00973
- Purchase Orders
- HR/00973
HR/00973
Order Date:
11/10/2025
Guest Address:
HOLIARIMANANA Ornella Janine
Ambohimanarina
Payments
PBNK2/2025/01158
Paid
Date:
12/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (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 | 24,000.00 Ar |
| Total | 825,000.00 Ar |