Rp 665,500.00
Powered by 
HR/00681
Order Date:
12/04/2025
Guest Address:
Fiona Meryla M
Payments
PBNK1/2025/01347
Paid
Date:
12/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
450,000.0
|
10% Service Charges, PB-1
|
450,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 550,000.00 |
| Tax | Rp 115,500.00 |
| Total | Rp 665,500.00 |