Rp 1,011,801.43
Powered by 
HR/00742
Order Date:
24/04/2025
Guest Address:
Retnaningsih Nur H
Payments
PBNK1/2025/01450
Paid
Date:
24/04/2025
PBNK1/2025/01449
Paid
Date:
24/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
748,000.0
|
10% Service Charges, PB-1
|
748,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 848,000.00 |
| Tax | Rp 163,801.43 |
| Total | Rp 1,011,801.43 |