Rp 5,808,937.57
Powered by 
HR/00702
Order Date:
18/04/2025
Guest Address:
Keukeu Kurniawati
Payments
PBNK1/2025/01408
Paid
Date:
18/04/2025
PBNK1/2025/01402
Paid
Date:
18/04/2025
PBNK1/2025/01401
Paid
Date:
18/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Cendani |
1.0 Units
|
935,000.0
|
10% Service Charges, PB-1
|
935,000.0
|
| Munro |
1.0 Units
|
1,691,800.0
|
10% Service Charges, PB-1
|
1,691,800.0
|
| Blanco |
1.0 Units
|
1,336,500.0
|
10% Service Charges, PB-1
|
1,336,500.0
|
| breakfast |
1.0 Units
|
900,000.0
|
10% Service Charges, PB-1
|
900,000.0
|
| Subtotal | Rp 4,863,300.00 |
| Tax | Rp 945,637.57 |
| Total | Rp 5,808,937.57 |