Rp 666,997.74
Powered by 
HR/00510
Order Date:
09/03/2025
Guest Address:
Aghnia Angraini
Payments
PBNK1/2025/00898
Paid
Date:
09/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
467,775.0
|
10% Service Charges, PB-1
|
467,775.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 567,775.00 |
| Tax | Rp 99,222.74 |
| Total | Rp 666,997.74 |