Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/XII/057 |
| Invoice Date | 10/12/2025 |
| Total Due | Rp1.000.000 |
To:
Syafril yudhi & Arina Manasika / Dinas Pertanian Jombang
Transport Jombang-Malang pp
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza Jombang-Malang pp. Include Mobil+Driver+Bbm+Tol |
Rp1.000.000 | 0.00% | Rp1.000.000 |
| Sub Total | Rp1.000.000 |
| Tax | Rp0 |
| Total Due | Rp1.000.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo