Rp 858,018.29
Powered by 
HR/00835
Order Date:
06/05/2025
Guest Address:
Muhammad Rofi Rijalulhaq
Payments
PBNK1/2025/01571
Paid
Date:
06/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
535,500.0
|
10% Service Charges, PB-1
|
589,050.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 689,050.00 |
| Tax | Rp 168,968.29 |
| Total | Rp 858,018.29 |