Rp 1,938,452.72
Powered by 
HR/00768
Order Date:
28/04/2025
Guest Address:
Dessy Ambar
Payments
PBNK1/2025/01482
Paid
Date:
28/04/2025
PBNK1/2025/01481
Paid
Date:
28/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Tomula |
1.0 Units
|
1,424,500.0
|
10% Service Charges, PB-1
|
1,424,500.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 1,624,500.00 |
| Tax | Rp 313,952.72 |
| Total | Rp 1,938,452.72 |