Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/II/070 |
| Invoice Date | 09/02/2026 |
| Total Due | Rp2.400.000 |
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM
Tagihan Jasa Perjalanan Travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Innova Reborn Malang-Ngawi-Magetan PP. 09 Februari 2026 - 10 Februari 2026 / Include Mobil+Bbm+Driver+Tol |
Rp2.400.000 | 0.00% | Rp2.400.000 |
| Sub Total | Rp2.400.000 |
| Tax | Rp0 |
| Total Due | Rp2.400.000 |
Ismiatun Nurchasanah
Accounting
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo