Rp 977,730.58
Powered by 
HR/00844
Order Date:
09/05/2025
Guest Address:
Felita Oktaviani
Payments
PBNK1/2025/01598
Paid
Date:
09/05/2025
PBNK1/2025/01597
Paid
Date:
09/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Dabo |
1.0 Units
|
668,250.0
|
10% Service Charges, PB-1
|
668,250.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 768,250.00 |
| Tax | Rp 209,480.58 |
| Total | Rp 977,730.58 |