Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/V/075 |
| Invoice Date | 20/04/2026 |
| Total Due | Rp134.400.000 |
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM
Penguatan Karakter Pegawai Sekolah LAB UM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 237 | Penguatan Karakter Pegawai, Sekolah Laboratorium UM Paket Character Building |
Rp1.200.000 | 0.00% | Rp284.400.000 |
| Sub Total | Rp284.400.000 |
| Tax | Rp0 |
| Paid | -Rp150.000.000 |
| Total Due | Rp134.400.000 |
Ismiatun Nurchasanah
Accounting
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo