Rp 12,559,551.56
Powered by 
HR/00749
Order Date:
21/04/2025
Guest Address:
PT Mega Kreasi Anugrah
Payments
PBNK1/2025/01610
Paid
Date:
11/05/2025
PBNK1/2025/01452
Paid
Date:
24/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
965,250.0
|
10% Service Charges, PB-1
|
965,250.0
|
| Blanco |
1.0 Units
|
2,613,414.0
|
10% Service Charges, PB-1
|
2,613,414.0
|
| Munro |
1.0 Units
|
3,310,325.0
|
10% Service Charges, PB-1
|
3,310,325.0
|
| breakfast |
1.0 Units
|
3,200,000.0
|
10% Service Charges, PB-1
|
3,200,000.0
|
| Subtotal | Rp 10,088,989.00 |
| Tax | Rp 2,470,562.56 |
| Total | Rp 12,559,551.56 |