309,000.00 Ar
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HR/00984
Order Date:
11/11/2025
Guest Address:
ANTSANIAINA ANNICK FABIOLA
B 289 ANDRANOMANALIANA
Payments
PBNK2/2025/01011
Paid
Date:
11/22/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
|
275,000.0
|
| Lit Supplémentaire |
1.0
Units
|
34,000.00
|
|
34,000.00
|
| Subtotal | 309,000.00 Ar |
| Tax | 0.00 Ar |
| Total | 309,000.00 Ar |