Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/0030 |
| Invoice Date | 24/06/2025 |
| Total Due | Rp100.000 |
To:
PT ARION INDONESIA
Jl. IKAN PIRANHA ATAS 136 MALANG
PAKET MALANG-JOMBANG
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Paket Barang Malang-Jombang CCTV+Bracket 24 Juli 2025 /17.00 |
Rp100.000 | 0.00% | Rp100.000 |
| Sub Total | Rp100.000 |
| Tax | Rp0 |
| Total Due | Rp100.000 |
Pembayaran via Rek. Mandiri 1440025344778 an. CV Alam wisata transindo