Rp 14,628,155.32
Powered by 
HR/00430
Order Date:
19/02/2025
Guest Address:
Devi
Payments
PBNK1/2025/01254
Paid
Date:
02/04/2025
PBNK1/2025/01241
Paid
Date:
29/03/2025
PBNK1/2025/00775
Paid
Date:
20/02/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
1,584,800.0
|
10% Service Charges, PB-1
|
1,584,800.0
|
| Blanco |
1.0 Units
|
3,683,520.0
|
10% Service Charges, PB-1
|
3,683,520.0
|
| Munro |
1.0 Units
|
4,554,400.0
|
10% Service Charges, PB-1
|
4,554,400.0
|
| breakfast |
1.0 Units
|
1,600,000.0
|
10% Service Charges, PB-1
|
1,600,000.0
|
| Subtotal | Rp 11,422,720.00 |
| Tax | Rp 3,205,435.33 |
| Total | Rp 14,628,155.32 |