Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VII/0035 |
| Invoice Date | 03/08/2025 |
| Total Due | Rp18.555.000 |
To:
P.Nurul Hidayat
Tour & Transport UTM 01-03 Agustus 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | City Tour Malang-Batu Transport |
Rp1.650.000 | 0% | Rp1.650.000 |
| 1 | Ticket Coban Rondo |
Rp1.165.000 | 0% | Rp1.165.000 |
| 19 | Tiket Petik Apel |
Rp35.000 | 0% | Rp665.000 |
| 19 | Ticket Petik Strowbery |
Rp25.000 | 0% | Rp475.000 |
| 19 | Bromo Tour Include WNA |
Rp600.000 | 0% | Rp11.400.000 |
| 4 | Bromo Tour Include WNI |
Rp350.000 | 0% | Rp1.400.000 |
| 2 | Transport Hiace Malang-Surabaya Include Tol |
Rp1.250.000 | 0.00% | Rp2.500.000 |
| Sub Total | Rp19.255.000 |
| Tax | Rp0 |
| Discount | -Rp700.000 |
| Total Due | Rp18.555.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo