Rp 2,309,326.25
Powered by 
HR/00629
Order Date:
02/04/2025
Guest Address:
Indra Rama Putra
Payments
PBNK1/2025/01255
Paid
Date:
02/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
1,725,000.0
|
10% Service Charges, PB-1
|
1,725,000.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 1,925,000.00 |
| Tax | Rp 384,326.25 |
| Total | Rp 2,309,326.25 |