Rp 822,985.93
Powered by 
HR/00484
Order Date:
04/03/2025
Guest Address:
Fransiska Romana
Payments
PBNK1/2025/00734
Paid
Date:
04/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cendani |
1.0 Units
|
487,850.0
|
10% Service Charges, PB-1
|
487,850.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 687,850.00 |
| Tax | Rp 135,135.93 |
| Total | Rp 822,985.93 |