Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/081 |
| Invoice Date | 09/05/2026 |
| Total Due | Rp850.000 |
To:
B.Nuning
Tagihan Jasa Transportasi
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Juanda-Malang Include Tol 09 Mei 2026 |
Rp850.000 | 0.00% | Rp850.000 |
| Sub Total | Rp850.000 |
| Tax | Rp0 |
| Total Due | Rp850.000 |
Ismiatun Nurchasanah
Accounting
Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo