Rp 1,658,942.47
Powered by 
HR/00575
Order Date:
14/04/2025
Guest Address:
Fauzia Nissa Azzahra
Payments
PBNK1/2025/01365
Paid
Date:
14/04/2025
PBNK1/2025/01161
Paid
Date:
20/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
1,291,400.0
|
10% Service Charges, PB-1
|
1,291,400.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 1,391,400.00 |
| Tax | Rp 267,542.47 |
| Total | Rp 1,658,942.47 |