Invoice

From:

Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143

alamwisatacv@gmail.com

Invoice Number INV-AW/V/0026
Invoice Date 26/05/2025
Total Due Rp900.000
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM

Tagihan perjalanan Malang-Mojokerto pp

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Avanza FWD Malang-Mojokerto PP. Include Tol

26 Mei 2025

Rp900.0000.00%Rp900.000
Sub Total Rp900.000
Tax Rp0
Total Due Rp900.000

Pembayaran via Rek. Mandiri 1440025344778 an. CV Alam wisata transindo