Rp 2,151,897.06
Powered by 
HR/00573
Order Date:
19/03/2025
Guest Address:
Nadyah Agustina
Payments
PBNK1/2025/01603
Paid
Date:
10/05/2025
PBNK1/2025/01160
Paid
Date:
20/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
1,400,522.0
|
10% Service Charges, PB-1
|
1,400,522.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 1,800,522.00 |
| Tax | Rp 351,375.06 |
| Total | Rp 2,151,897.06 |