Rp 959,226.15
Powered by 
HR/00490
Order Date:
05/03/2025
Guest Address:
Meggie Vincentia Barus
Payments
PBNK1/2025/00796
Paid
Date:
05/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
602,250.0
|
10% Service Charges, PB-1
|
602,250.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 802,250.00 |
| Tax | Rp 156,976.15 |
| Total | Rp 959,226.15 |