Invoice

From:

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

NIB : 2301240062682
alamwisatacv@gmail.com

Invoice Number INV-AW/VI/088
Invoice Date 06/07/2026
Total Due Rp13.200.000
To:
Departemen Teknik Sipil UM

Tagihan Jasa Perjalanan Verval

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Avanza FWD Paciran-Malang

2 Juli 2026 / Include Mobil+BBM+DRIVER

Rp1.050.0000%Rp1.050.000
1 Avanza FWD Jember-Malang

4 Juli 2026 / Include Mobil+BBM+Driver+Tol

Rp1.300.0000%Rp1.300.000
1 Avanza FWD Ponorogo-Tulungagung-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER

Rp1.300.0000%Rp1.300.000
1 Avanza FWD Mojokerto-Jombang-Malang

5 Juli 2026 / Include Mobil+BBM+Tol

Rp950.0000%Rp950.000
1 Avanza FWD Tuban-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.300.0000%Rp1.300.000
1 Avanza FWD Gresik-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.050.0000%Rp1.050.000
1 Hi-Ace Lamongan-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.700.0000%Rp1.700.000
1 Hi-Ace Jember-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.850.0000%Rp1.850.000
1 Avanza FWD Banyuwangi-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.400.0000%Rp1.400.000
1 Avanza FWD Sumenep-Malang

5 Juli 2026 / Include Mobil+BBM+DRIVER+Tol

Rp1.300.0000.00%Rp1.300.000
Sub Total Rp13.200.000
Tax Rp0
Total Due Rp13.200.000

Ismiatun Nurchasanah

Accounting

Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo