Rp 484,012.09
Powered by 
HR/00055
Order Date:
11/11/2024
Guest Address:
Della Dwiarieyani
Payments
PBNK1/2025/00005
Paid
Date:
02/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
10.0
|
10% Service Charges, PB-1
|
10.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 400,010.00 |
| Tax | Rp 84,002.10 |
| Total | Rp 484,012.09 |