- Purchase Orders
- HR/00759
- Reservations
- HR/00759
HR/00759
Order Date:
03/04/2025
Guest Address:
Bapenda Kab.Bandung (Mr.Dudi)
Payments
PBNK1/2025/01466
Paid
Date:
26/04/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Munro |
1.0 Units
|
3,492,500.0
|
10% Service Charges, PB-1
|
3,492,500.0
|
breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
Subtotal | Rp 3,892,500.00 |
Tax | Rp 347,152.89 |
Total | Rp 4,239,652.89 |