Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/085 |
| Invoice Date | 02/06/2026 |
| Total Due | Rp700.000 |
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM
Tagihan Jasa Perjalanan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Malang-Blitar pp. 02 Juni 2026 Include Mobil+Driver+BBM |
Rp700.000 | 0.00% | Rp700.000 |
| Sub Total | Rp700.000 |
| Tax | Rp0 |
| Total Due | Rp700.000 |
Ismiatun Nurchasanah
Accounting
Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo