Invoice

From:

Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143

NIB : 2301240062682
alamwisatacv@gmail.com

Invoice Number INV-AW/IX/104
Invoice Date 22/09/2026
Total Due Rp4.700.000
To:
Team Riset BESTARI SAINTEK

Revolusi Kopi

Tagihan Jasa Transportasi

Hrs/Qty Service Rate/PriceAdjustSub Total
2 HI-ACE Premio Full Day Srvice Malang-Kab.Malang

20 September 2026 / Include Mobil+Driver+Bbm

Rp1.300.0000%Rp2.600.000
2 Innova Reborn Full Day Service Malang-Kab.Malang-Surabaya-Juanda Airport

20 September 2026 / Include Mobil+Bbm+Driver+Tol+Parkir Bandara

Rp1.050.0000.00%Rp2.100.000
Sub Total Rp4.700.000
Tax Rp0
Total Due Rp4.700.000

Ismiatun Nurchasanah

Accounting

Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo