Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/II/074 |
| Invoice Date | 05/04/2026 |
| Total Due | Rp130.000 |
To:
PT.CAYAPATA CITRA KETIKA
Tagihan pengiriman paket Malang-Jombang
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1Q | Paket barang Malang (TAM Cargo Asrikaton) ke Jombang ( Karoseri Langgeng Jaya) barang diterima di jombang, 05 April 2025/14.30 penerima an. Bpk.Ainul |
Rp130.000 | 0.00% | Rp130.000 |
| Sub Total | Rp130.000 |
| Tax | Rp0 |
| Total Due | Rp130.000 |
Ismiatun Nurchasanah
Accounting
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo