Rp 2,842,003.78
Powered by 
HR/00606
Order Date:
24/03/2025
Guest Address:
Ira Elisa Widuri
Payments
PBNK1/2025/01202
Paid
Date:
25/03/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
990,000.0
|
10% Service Charges, PB-1
|
990,000.0
|
| Asper |
1.0 Units
|
990,000.0
|
10% Service Charges, PB-1
|
990,000.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 2,380,000.00 |
| Tax | Rp 462,003.78 |
| Total | Rp 2,842,003.78 |