Invoice

From:

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

NIB : 2301240062682
alamwisatacv@gmail.com

Invoice Number INV-AW/IX/106
Invoice Date 29/09/2026
Total Due Rp10.700.000
To:
Departemen Teknik Sipil UM

Tagihan Jasa Transportasi

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Avanza Fwd Malang-Jember Include

21-09-2026 / Include Mobil+Driver+Tol

Rp1.150.0000%Rp1.150.000
1 Avanza Fwd Malang-Lumajang Include

23-09-2026 / Include Mobil+Driver+Bbm

Rp750.0000%Rp750.000
1 Avanza Fwd Malang-Probolinggo Include

23-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp900.0000%Rp900.000
1 Avanza Fwd Malang-Sumenep Include

23-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp1.300.0000%Rp1.300.000
1 Avanza Fwd Malang-Gresik Include

23-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp950.0000%Rp950.000
1 Avanza Fwd Jember-Probolinggo-Malang Include

25-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp1.150.0000%Rp1.150.000
1 Avanza Fwd Tuban-Malang Include

26-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp1.150.0000%Rp1.150.000
1 Avanza Fwd Lumajang-Malang Include

27-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp900.0000%Rp900.000
1 Avanza Fwd Sumenep-Malang Include

29-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp1.300.0000%Rp1.300.000
1 Avanza Fwd Malang-Surabaya-Paciran-Lamongan PP. Include

29-09-2026 / Include Mobil+Driver+Bbm+Tol

Rp1.150.0000.00%Rp1.150.000
Sub Total Rp10.700.000
Tax Rp0
Total Due Rp10.700.000

Ismiatun Nurchasanah

Accounting

Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo