Rp 1,479,438.94
Powered by 
HR/00773
Order Date:
21/04/2025
Guest Address:
Melani Chandra Puspita
Payments
PBNK1/2025/01486
Paid
Date:
21/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Candatum |
1.0 Units
|
987,525.0
|
10% Service Charges, PB-1
|
987,525.0
|
| breakfast |
1.0 Units
|
200,000.0
|
10% Service Charges, PB-1
|
200,000.0
|
| Subtotal | Rp 1,187,525.00 |
| Tax | Rp 291,913.94 |
| Total | Rp 1,479,438.94 |