Rp 678,078.39
Powered by 
HR/00570
Order Date:
18/03/2025
Guest Address:
Grace Evarisna
Payments
PBNK1/2025/01158
Paid
Date:
19/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
467,775.0
|
10% Service Charges, PB-1
|
467,775.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 567,775.00 |
| Tax | Rp 110,303.39 |
| Total | Rp 678,078.39 |