Paid
Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VII/0034 |
| Invoice Date | 10/07/2025 |
| Total Due | Rp150.000 |
To:
Andri Riskiyanto
Travel Malang-Juanda
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Malang-Juanda Arjosari-Juanda / 10 Juli 2025 / 01.00 |
Rp150.000 | 0.00% | Rp150.000 |
| Sub Total | Rp150.000 |
| Tax | Rp0 |
| Total Due | Rp150.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo