Invoice

From:

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

NIB : 2301240062682
alamwisatacv@gmail.com

Invoice Number INV-AW/VI/087
Invoice Date 06/07/2026
Total Due Rp10.850.000
To:
Departemen Teknik Sipil UM

Tagihan Jasa Perjalanan Verval

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

1 Juli 2026 / Include Mobil+BBM+DRIVER

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Rp1.300.0000.00%Rp1.300.000
Sub Total Rp10.850.000
Tax Rp0
Total Due Rp10.850.000

Ismiatun Nurchasanah

Accounting

Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo