Rp 3,520,105.06
Powered by 
HR/00686
Order Date:
15/04/2025
Guest Address:
Amara Nariessa Walkers
Payments
PBNK1/2025/01370
Paid
Date:
15/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Blanco |
1.0 Units
|
2,651,000.0
|
10% Service Charges, PB-1
|
2,651,000.0
|
| breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
| Subtotal | Rp 2,951,000.00 |
| Tax | Rp 569,105.06 |
| Total | Rp 3,520,105.06 |