Paid
Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/V/0025 |
| Invoice Date | 30/04/2025 |
| Total Due | Rp13.500.000 |
To:
Perwakilan ITMS
Trip Bromo Sunrise
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 54 | Paket Trip Bromo Sunrise paket wisata Bromo Sunrise |
Rp250.000 | 0.00% | Rp13.500.000 |
| Sub Total | Rp13.500.000 |
| Tax | Rp0 |
| Total Due | Rp13.500.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo