Rp 3,082,202.46
Powered by 
HR/00782
Order Date:
20/04/2025
Guest Address:
Nunung Affandi
Payments
PBNK1/2025/01687
Paid
Date:
21/05/2025
PBNK1/2025/01504
Paid
Date:
21/04/2025
PBNK1/2025/01503
Paid
Date:
21/04/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Blanco |
1.0 Units
|
2,193,075.0
|
SC 10%, PB-1 (10%)
|
2,193,075.0
|
| Breakfast |
1.0 Units
|
300,000.0
|
SC 10%, PB-1 (10%)
|
300,000.0
|
| Subtotal | Rp 2,493,075.00 |
| Tax | Rp 589,127.46 |
| Total | Rp 3,082,202.46 |