Rp 9,155,962.56
Powered by 
HR/00227
Order Date:
12/01/2025
Guest Address:
Adhisty Kampono
Payments
PBNK1/2025/00018
Paid
Date:
18/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cabin 2 |
1.0 Units
|
7,560,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
7,560,000.0
|
| breakfast |
1.0 Units
|
400,000.0
|
PPN (ID)
|
400,000.0
|
| Subtotal | Rp 7,960,000.00 |
| Tax | Rp 1,195,962.56 |
| Total | Rp 9,155,962.56 |