Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-0018 |
| Invoice Date | 26/02/2025 |
| Due Date | 26/02/2025 |
| Total Due | Rp500.000 |
To:
Bu Dian / FMIPA UM
Tagihan Jasa Perjalanan Travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Sewa Avanza Include 1 Day Driver+BBM Malang-Talangagung |
Rp500.000 | 0.00% | Rp500.000 |
| Sub Total | Rp500.000 |
| Tax | Rp0 |
| Total Due | Rp500.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo