Rp 703,006.10
Powered by 
HR/00765
Order Date:
28/04/2025
Guest Address:
Radilla Halimah Harliani
Payments
PBNK1/2025/01611
Paid
Date:
12/05/2025
PBNK1/2025/01479
Paid
Date:
28/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
445,500.0
|
10% Service Charges, PB-1
|
445,500.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 545,500.00 |
| Tax | Rp 157,506.10 |
| Total | Rp 703,006.10 |