Rp 1,342,550.06
Powered by 
HR/00769
Order Date:
28/04/2025
Guest Address:
Mia Fauziah
Jl. H. Nurisan no.13 RT 01 RW 011 Pondok Pinang
Jakarta Selatan JK
Indonesia
Jakarta Selatan JK
Indonesia
Payments
PBNK1/2025/01528
Paid
Date:
01/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Tomula |
1.0 Units
|
846,450.0
|
10% Service Charges, PB-1
|
846,450.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 1,046,450.00 |
| Tax | Rp 296,100.06 |
| Total | Rp 1,342,550.06 |