Rp 2,556,658.06
Powered by 
HR/00738
Order Date:
21/04/2025
Guest Address:
Angelia Errena
Payments
PBNK1/2025/01434
Paid
Date:
23/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Blanco |
1.0 Units
|
1,842,000.0
|
10% Service Charges, PB-1
|
1,842,000.0
|
| breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
| Subtotal | Rp 2,142,000.00 |
| Tax | Rp 414,658.06 |
| Total | Rp 2,556,658.06 |