- Purchase Orders
- HR/00869
- Reservations
- HR/00869
HR/00869
Order Date:
13/05/2025
Guest Address:
Kelvin A. Hanavi
Payments
PBNK1/2025/01639
Paid
Date:
14/05/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
Tulda |
1.0 Units
|
1,009,800.0
|
10% Service Charges, PB-1
|
1,009,800.0
|
Dabo |
1.0 Units
|
1,009,800.0
|
10% Service Charges, PB-1
|
1,009,800.0
|
Asper |
1.0 Units
|
1,009,800.0
|
10% Service Charges, PB-1
|
1,009,800.0
|
Cendani |
1.0 Units
|
1,918,620.0
|
10% Service Charges, PB-1
|
1,918,620.0
|
breakfast |
1.0 Units
|
500,000.0
|
10% Service Charges, PB-1
|
500,000.0
|
Subtotal | Rp 5,448,020.00 |
Tax | Rp 1,648,519.29 |
Total | Rp 7,096,539.29 |