Paid
Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
alamwisatacv@gmail.com
| Invoice Number | INV-0019 |
| Invoice Date | 16/04/2025 |
| Total Due | Rp849.000 |
To:
Salsabilatul Jannah
Sewa Mobil + Driver Malang-Juanda pp. 1Day
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sewa Mobil+Driver 1Day mobil+Driver |
Rp500.000 | 0% | Rp500.000 |
| 1 | Tol + BBM + Parkir Tol Malang-Juanda pp + Parkir + BBM Malang-Surabaya pp. |
Rp349.000 | 0.00% | Rp349.000 |
| Sub Total | Rp849.000 |
| Tax | Rp0 |
| Total Due | Rp849.000 |
Pembayaran via Rek. Mandiri 1440025344778 An. CV ALAM WISATA TRANSINDO