Rp 683,284.73
Powered by 
HR/00602
Order Date:
24/03/2025
Guest Address:
Maria Oktaviyanni
Payments
PBNK1/2025/01199
Paid
Date:
24/03/2025
PBNK1/2025/01198
Paid
Date:
24/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Tulda |
1.0 Units
|
467,775.0
|
10% Service Charges, PB-1
|
467,775.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 567,775.00 |
| Tax | Rp 115,509.73 |
| Total | Rp 683,284.73 |