Rp 4,537,586.04
Powered by 
HR/00787
Order Date:
29/04/2025
Guest Address:
Asep Ihsan Kamil
Payments
PBNK1/2025/01531
Paid
Date:
02/05/2025
PBNK1/2025/01530
Paid
Date:
02/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
3,009,386.0
|
10% Service Charges, PB-1
|
3,310,324.875
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 3,710,324.88 |
| Tax | Rp 827,261.16 |
| Total | Rp 4,537,586.04 |