550,000.00 Ar
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HR/00974
Order Date:
11/10/2025
Guest Address:
RAHANTANIAINA Harisoa
Payments
PBNK2/2025/00970
Paid
Date:
11/13/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) |
1.0 Units
|
275,000.0
|
|
550,000.0
|
| Subtotal | 550,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 550,000.00 Ar |