Rp 5,920,669.88
Powered by 
HR/00776
Order Date:
29/04/2025
Guest Address:
Nevi Tri Kumala
Payments
PBNK1/2025/01490
Paid
Date:
29/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
918,000.0
|
10% Service Charges, PB-1
|
1,009,800.0
|
| Munro |
1.0 Units
|
3,148,281.0
|
10% Service Charges, PB-1
|
3,148,281.0
|
| breakfast |
1.0 Units
|
500,000.0
|
10% Service Charges, PB-1
|
500,000.0
|
| Subtotal | Rp 4,658,081.00 |
| Tax | Rp 1,262,588.88 |
| Total | Rp 5,920,669.88 |