Rp 1,712,269.61
Powered by 
HR/00560
Order Date:
17/03/2025
Guest Address:
Rr Annisa Triasih
Payments
PBNK1/2025/01351
Paid
Date:
13/04/2025
PBNK1/2025/01133
Paid
Date:
17/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
1,397,000.0
|
10% Service Charges, PB-1
|
1,397,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 1,497,000.00 |
| Tax | Rp 215,269.61 |
| Total | Rp 1,712,269.61 |