Rp 121,011.89
Powered by 
HR/00073
Order Date:
09/12/2024
Guest Address:
Fransiskus Ferrel
Payments
PBNK1/2025/00013
Paid
Date:
02/01/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
10.0
|
10% Service Charges, PB-1
|
10.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 100,010.00 |
| Tax | Rp 21,001.89 |
| Total | Rp 121,011.89 |