- Reservations
- HR/00976
- Purchase Orders
- HR/00976
HR/00976
Order Date:
11/10/2025
Guest Address:
RAMBOLARSON VALENTIN NARIVONY ALEXANDRE
IVATO K4IN120A
Payments
PBNK2/2025/00965
Paid
Date:
11/12/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
|
222,000.0
|
| Subtotal | 222,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 222,000.00 Ar |