Rp 8,460,782.40
Powered by 
HR/00249
Order Date:
17/01/2025
Guest Address:
Muhammad Eiza Adnanto
Payments
PBNK1/2025/00028
Paid
Date:
23/01/2025
PBNK1/2025/00006
Paid
Date:
18/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cabin 1 |
1.0 Units
|
3,600,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
3,600,000.0
|
| Cabin 2 |
1.0 Units
|
3,600,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
3,600,000.0
|
| breakfast |
1.0 Units
|
400,000.0
|
PPN (ID)
|
400,000.0
|
| Subtotal | Rp 7,600,000.00 |
| Tax | Rp 860,782.40 |
| Total | Rp 8,460,782.40 |