- Reservations
- HR/00993
- Purchase Orders
- HR/00993
HR/00993
Order Date:
11/12/2025
Guest Address:
LANGELLA YANN PASCAL
RADISSON
Payments
PBNK2/2025/01164
Paid
Date:
12/26/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| 01 (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) (Copy) |
1.0 Units
|
222,000.0
|
Taxe Communale, Taxe Communale
|
432,000.0
|
| Subtotal | 432,000.00 Ar |
| Tax | 18,000.00 Ar |
| Total | 444,000.00 Ar |