Rp 1,001,407.23
Powered by 
HR/00854
Order Date:
11/05/2025
Guest Address:
Muhammad Salman An Nur
Payments
PBNK1/2025/01609
Paid
Date:
11/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Lima |
1.0 Units
|
607,500.0
|
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 233,157.23 |
| Total | Rp 1,001,407.23 |