Rp 796,290.53
Powered by 
HR/00830
Order Date:
06/05/2025
Guest Address:
Rizki Kharisma Praresnika
Payments
PBNK1/2025/01585
Paid
Date:
07/05/2025
PBNK1/2025/01565
Paid
Date:
06/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
408,375.0
|
10% Service Charges, PB-1
|
408,375.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 508,375.00 |
| Tax | Rp 287,915.53 |
| Total | Rp 796,290.53 |