- Purchase Orders
- HR/00613
- Reservations
- HR/00613
HR/00613
Order Date:
26/03/2025
Guest Address:
Muhammad Syafrullah
Payments
PBNK1/2025/01218
Paid
Date:
26/03/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Asper |
1.0 Units
|
1,017,500.0
|
10% Service Charges, PB-1
|
1,017,500.0
|
breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
Subtotal | Rp 1,117,500.00 |
Tax | Rp 215,294.68 |
Total | Rp 1,332,794.68 |