Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/082 |
| Invoice Date | 11/06/2026 |
| Total Due | Rp2.800.000 |
To:
Dr Farrah Zainol
Tagihan Jasa Perjalanan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Shutle Juanda Airport Surabaya - Malang 01 Agustus 2026 / Include Mobil+Bbm+Driver+Tol |
Rp790.000 | 0% | Rp790.000 |
| 1 | Transport Hotel Malang to Universitas Negeri Malang (UM) 02 Agustus 2026 / Include Mobil+Bbm+Driver+Parkir |
Rp420.000 | 0% | Rp420.000 |
| 1 | Transport Hotel Malang to Universitas Negeri Malang (UM) 03 Agustus 2026 / Include Mobil+Bbm+Driver+Parkir |
Rp420.000 | 0% | Rp420.000 |
| 1 | Transport Hotel Malang to Sekolah Menengah Malang 04 Agustus 2026 / Include Mobil+Bbm+Driver |
Rp380.000 | 0% | Rp380.000 |
| 1 | Shutle Malang-Juanda Airport Surabaya 01 Agustus 2026 / Include Mobil+Bbm+Driver+Tol |
Rp790.000 | 0.00% | Rp790.000 |
| Sub Total | Rp2.800.000 |
| Tax | Rp0 |
| Total Due | Rp2.800.000 |
Ismiatun Nurchasanah
Accounting
Transaksi via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo