Rp 3,069,464.33
Powered by 
HR/00603
Order Date:
24/03/2025
Guest Address:
Pratiwi Gunawan
Payments
PBNK1/2025/01195
Paid
Date:
24/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
819,500.0
|
10% Service Charges, PB-1
|
819,500.0
|
| Cendani |
1.0 Units
|
1,453,100.0
|
10% Service Charges, PB-1
|
1,453,100.0
|
| breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
| Subtotal | Rp 2,572,600.00 |
| Tax | Rp 496,864.33 |
| Total | Rp 3,069,464.33 |