Rp 777,260.78
Powered by 
HR/00821
Order Date:
05/05/2025
Guest Address:
Resifa Vanessa
Payments
PBNK1/2025/01556
Paid
Date:
05/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
519,750.0
|
10% Service Charges, PB-1
|
519,750.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 619,750.00 |
| Tax | Rp 157,510.78 |
| Total | Rp 777,260.78 |