Rp 4,643,256.67
Powered by 
HR/00706
Order Date:
18/04/2025
Guest Address:
Galuh Nur Afianty
Payments
PBNK1/2025/01404
Paid
Date:
18/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
3,492,500.0
|
10% Service Charges, PB-1
|
3,492,500.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 3,892,500.00 |
| Tax | Rp 750,756.67 |
| Total | Rp 4,643,256.67 |