- Purchase Orders
- HR/00840
- Reservations
- HR/00840
HR/00840
Order Date:
08/05/2025
Guest Address:
Firman Nurjaman
Payments
PBNK1/2025/01591
Paid
Date:
08/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tulda |
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 |