Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/IX/103 |
| Invoice Date | 02/09/2026 |
| Total Due | Rp1.300.000 |
To:
Erlin Melani
Tagihan Jasa Sewa Kendaraan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1 Unit Avanza FWD Malang-Surabaya pp. Include 01-02 September 2026 / Include Mobil+Driver+Bbm+Tol pp. |
Rp1.300.000 | 0.00% | Rp1.300.000 |
| Sub Total | Rp1.300.000 |
| Tax | Rp0 |
| Total Due | Rp1.300.000 |
Ismiatun Nurchasanah
Accounting
Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo