Rp 3,566,352.54
Powered by 
HR/00393
Order Date:
11/02/2025
Guest Address:
Alfina Febriyani
Payments
PBNK1/2025/01247
Paid
Date:
01/04/2025
PBNK1/2025/00421
Paid
Date:
11/02/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Blanco |
1.0 Units
|
2,644,920.0
|
10% Service Charges, PB-1
|
2,644,920.0
|
| breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
| Subtotal | Rp 2,944,920.00 |
| Tax | Rp 621,432.54 |
| Total | Rp 3,566,352.54 |