Rp 4,037,205.50
Powered by 
HR/00599
Order Date:
23/03/2025
Guest Address:
Ernest Pangihutan
Payments
PBNK1/2025/01192
Paid
Date:
23/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
748,000.0
|
10% Service Charges, PB-1
|
748,000.0
|
| Munro |
1.0 Units
|
2,134,000.0
|
10% Service Charges, PB-1
|
2,134,000.0
|
| breakfast |
1.0 Units
|
500,000.0
|
10% Service Charges, PB-1
|
500,000.0
|
| Subtotal | Rp 3,382,000.00 |
| Tax | Rp 655,205.50 |
| Total | Rp 4,037,205.50 |