Rp 4,861,749.84
Powered by 
HR/00154
Order Date:
28/12/2024
Guest Address:
Jessa Setiabudi
Payments
PBNK1/2025/00024
Paid
Date:
21/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cabin 3 |
1.0 Units
|
3,960,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
3,960,000.0
|
| breakfast |
1.0 Units
|
200,000.0
|
PPN (ID)
|
200,000.0
|
| Subtotal | Rp 4,160,000.00 |
| Tax | Rp 701,749.84 |
| Total | Rp 4,861,749.84 |