Rp 1,784,702.67
Powered by 
HR/00744
Order Date:
24/04/2025
Guest Address:
Anis Khoerunisa
Payments
PBNK1/2025/01448
Paid
Date:
24/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
1,397,000.0
|
10% Service Charges, PB-1
|
1,397,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 1,497,000.00 |
| Tax | Rp 287,702.67 |
| Total | Rp 1,784,702.67 |