Rp 598,495.77
Powered by 
HR/00592
Order Date:
22/03/2025
Guest Address:
Yunita Febriyanti
Payments
PBNK1/2025/01186
Paid
Date:
22/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
400,950.0
|
10% Service Charges, PB-1
|
400,950.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 500,950.00 |
| Tax | Rp 97,545.77 |
| Total | Rp 598,495.77 |