Rp 558,705.05
Powered by 
HR/00580
Order Date:
21/03/2025
Guest Address:
Indri Mellinda
Payments
PBNK1/2025/01169
Paid
Date:
21/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
367,538.0
|
10% Service Charges, PB-1
|
367,538.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 467,538.00 |
| Tax | Rp 91,167.05 |
| Total | Rp 558,705.05 |