Rp 3,661,288.47
Powered by 
HR/00534
Order Date:
13/03/2025
Guest Address:
Jonathan Romel
Payments
PBNK1/2025/01107
Paid
Date:
16/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
2,708,448.0
|
10% Service Charges, PB-1
|
2,708,448.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 3,108,448.00 |
| Tax | Rp 552,840.47 |
| Total | Rp 3,661,288.47 |