Rp 2,482,103.60
Powered by 
HR/00697
Order Date:
06/04/2025
Guest Address:
Rheza Ridwan
Payments
PBNK1/2025/01388
Paid
Date:
10/04/2025
PBNK1/2025/01387
Paid
Date:
10/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Tulda |
1.0 Units
|
940,500.0
|
10% Service Charges, PB-1
|
940,500.0
|
| Asper |
1.0 Units
|
940,500.0
|
10% Service Charges, PB-1
|
940,500.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 2,081,000.00 |
| Tax | Rp 401,103.60 |
| Total | Rp 2,482,103.60 |