Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-0017 |
| Invoice Date | 21/02/2025 |
| Total Due | Rp750.000 |
To:
Bu Reni
Tagihan Sewa Mobil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Sewa 1 Unit Avnza N 1469 DU 20-21 Februari 2025 |
Rp375.000 | 0.00% | Rp750.000 |
| Sub Total | Rp750.000 |
| Tax | Rp0 |
| Total Due | Rp750.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo