Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/089 |
| Invoice Date | 31/07/2026 |
| Total Due | Rp3.650.000 |
To:
Cakra Tour & Travel
Tagihan Jasa Perjalanan Travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Malang-Sumenep 1 Juli 2026 / Include Mobil+Bbm+Driver+Tol |
Rp1.100.000 | 0% | Rp1.100.000 |
| 1 | Avanza FWD Malang-Jombang 1 Juli 2026 / Include Mobil+Bbm+Driver+Tol |
Rp725.000 | 0% | Rp725.000 |
| 1 | Avanza FWD Sumenep-Malang 5 Juli 2026 / Include Mobil+Bbm+Driver+Tol |
Rp1.100.000 | 0% | Rp1.100.000 |
| 1 | Avanza FWD Jombang-Malang 5 Juli 2026 / Include Mobil+Bbm+Driver+Tol |
Rp725.000 | 0.00% | Rp725.000 |
| Sub Total | Rp3.650.000 |
| Tax | Rp0 |
| Total Due | Rp3.650.000 |
Ismiatun Nurchasanah
Accounting
Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo