Rp 458,325.54
Powered by 
HR/00491
Order Date:
05/03/2025
Guest Address:
Fransiska Romana
Payments
PBNK1/2025/00973
Paid
Date:
05/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
283,250.0
|
10% Service Charges, PB-1
|
283,250.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 383,250.00 |
| Tax | Rp 75,075.54 |
| Total | Rp 458,325.54 |