Rp 1,258,760.67
Powered by 
HR/00845
Order Date:
09/05/2025
Guest Address:
Eko Budiyono
Payments
PBNK1/2025/01596
Paid
Date:
09/05/2025
PBNK1/2025/01595
Paid
Date:
09/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
891,000.0
|
10% Service Charges, PB-1
|
891,000.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 991,000.00 |
| Tax | Rp 267,760.67 |
| Total | Rp 1,258,760.67 |