Rp 500,900.61
Powered by 
HR/00563
Order Date:
17/03/2025
Guest Address:
Ganesha Ganda Saputra
Payments
PBNK1/2025/01132
Paid
Date:
17/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
319,000.0
|
10% Service Charges, PB-1
|
319,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 419,000.00 |
| Tax | Rp 81,900.61 |
| Total | Rp 500,900.61 |