Rp 3,405,655.07
Powered by 
HR/00693
Order Date:
16/04/2025
Guest Address:
Natalia
Payments
PBNK1/2025/01543
Paid
Date:
03/05/2025
PBNK1/2025/01382
Paid
Date:
16/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cendani |
1.0 Units
|
2,656,500.0
|
10% Service Charges, PB-1
|
2,656,500.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 2,856,500.00 |
| Tax | Rp 549,155.07 |
| Total | Rp 3,405,655.07 |