Rp 4,611,912.38
Powered by 
HR/00815
Order Date:
03/05/2025
Guest Address:
Adista Febrina
Payments
PBNK1/2025/01545
Paid
Date:
03/05/2025
PBNK1/2025/01544
Paid
Date:
03/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
3,310,325.0
|
10% Service Charges, PB-1
|
3,310,325.0
|
| breakfast |
1.0 Units
|
400,000.0
|
10% Service Charges, PB-1
|
400,000.0
|
| Subtotal | Rp 3,710,325.00 |
| Tax | Rp 901,587.38 |
| Total | Rp 4,611,912.38 |