Rp 3,305,023.09
Powered by 
HR/00310
Order Date:
22/01/2025
Guest Address:
Pritta Widyasih
Payments
PBNK1/2025/00040
Paid
Date:
29/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cabin 1 |
1.0 Units
|
2,572,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
2,572,000.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges (ID), PB-1 (ID)
|
200,000.0
|
| Subtotal | Rp 2,772,000.00 |
| Tax | Rp 533,023.09 |
| Total | Rp 3,305,023.09 |