Rp 2,525,202.01
Powered by 
HR/00763
Order Date:
27/04/2025
Guest Address:
Sheilla Maria Regar
Payments
PBNK1/2025/01485
Paid
Date:
28/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
1,574,140.0
|
10% Service Charges, PB-1
|
1,574,140.5
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 1,974,140.50 |
| Tax | Rp 551,061.51 |
| Total | Rp 2,525,202.01 |