Rp 9,916,100.16
Powered by 
HR/00816
Order Date:
03/05/2025
Guest Address:
Neneng
Payments
PBNK1/2025/01563
Paid
Date:
05/05/2025
PBNK1/2025/01562
Paid
Date:
05/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Munro |
1.0 Units
|
6,899,983.0
|
10% Service Charges, PB-1
|
7,214,810.625
|
| breakfast |
1.0 Units
|
800,000.0
|
10% Service Charges, PB-1
|
800,000.0
|
| Subtotal | Rp 8,014,810.63 |
| Tax | Rp 1,901,289.53 |
| Total | Rp 9,916,100.16 |