Rp 722,125.37
Powered by 
HR/00846
Order Date:
09/05/2025
Guest Address:
Salwa Salsabila
Payments
PBNK1/2025/01600
Paid
Date:
10/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
472,500.0
|
10% Service Charges, PB-1
|
472,500.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 572,500.00 |
| Tax | Rp 149,625.37 |
| Total | Rp 722,125.37 |