- Purchase Orders
- HR/00532
- Reservations
- HR/00532
HR/00532
Order Date:
13/03/2025
Guest Address:
Irsalina Zata Amani
Payments
PBNK1/2025/01091
Paid
Date:
13/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tomula |
1.0 Units
|
1,327,388.0
|
10% Service Charges, PB-1
|
1,327,388.0
|
breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
Subtotal | Rp 1,727,388.00 |
Tax | Rp 337,412.97 |
Total | Rp 2,064,800.97 |