Rp 2,073,669.71
Powered by 
HR/00796
Order Date:
30/04/2025
Guest Address:
Christabel Vena Karina
Payments
PBNK1/2025/01537
Paid
Date:
02/05/2025
PBNK1/2025/01536
Paid
Date:
02/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Blanco |
1.0 Units
|
1,242,742.0
|
10% Service Charges, PB-1
|
1,367,016.75
|
| breakfast |
1.0 Units
|
300,000.0
|
10% Service Charges, PB-1
|
300,000.0
|
| Subtotal | Rp 1,667,016.75 |
| Tax | Rp 406,652.96 |
| Total | Rp 2,073,669.71 |