- Reservations
- HR/00985
- Purchase Orders
- HR/00985
HR/00985
Order Date:
11/11/2025
Guest Address:
LIVINGSTONV JACOB WILLIAM
USA
Payments
PBNK2/2025/00986
Paid
Date:
11/17/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
275,000.0
|
Taxe Communale, Taxe Communale
|
538,000.0
|
| Subtotal | 1,076,000.00 Ar |
| Tax | 24,000.00 Ar |
| Total | 1,100,000.00 Ar |