Rp 1,155,574.16
Powered by 
HR/00554
Order Date:
16/03/2025
Guest Address:
Nevin Frisco
Payments
PBNK1/2025/01261
Paid
Date:
03/04/2025
PBNK1/2025/01258
Paid
Date:
03/04/2025
PBNK1/2025/01128
Paid
Date:
17/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
868,725.0
|
10% Service Charges, PB-1
|
868,725.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 968,725.00 |
| Tax | Rp 186,849.16 |
| Total | Rp 1,155,574.16 |