Rp 2,566,903.34
Powered by 
HR/00500
Order Date:
07/03/2025
Guest Address:
Ivan Fan
Payments
PBNK1/2025/01223
Paid
Date:
28/03/2025
PBNK1/2025/00978
Paid
Date:
08/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
558,250.0
|
10% Service Charges, PB-1
|
558,250.0
|
| Asper |
1.0 Units
|
1,190,750.0
|
10% Service Charges, PB-1
|
1,190,750.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 2,149,000.00 |
| Tax | Rp 417,903.34 |
| Total | Rp 2,566,903.34 |