Rp 665,877.20
Powered by 
HR/00895
Order Date:
17/05/2025
Guest Address:
Syahrah Eka Putri
Payments
PBNK1/2025/01657
Paid
Date:
17/05/2025
Pricing
| Products | Quantity | Unit Price | Taxes | Amount |
|---|---|---|---|---|
| Asper |
1.0 Units
|
408,375.0
|
10% Service Charges, PB-1
|
408,375.0
|
| breakfast |
1.0 Units
|
100,000.0
|
10% Service Charges, PB-1
|
100,000.0
|
| Subtotal | Rp 508,375.00 |
| Tax | Rp 157,502.20 |
| Total | Rp 665,877.20 |