Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/VI/0031 |
| Invoice Date | 29/06/2025 |
| Total Due | Rp300.000 |
To:
Didik Hendra
Travel Jombang-Malang
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Travel Jombang-Malang / 17.00 Travel Jombang-Malang 29/06/2025/ UNHASY Jmb- PT.ARION Malang |
Rp100.000 | 0.00% | Rp300.000 |
| Sub Total | Rp300.000 |
| Tax | Rp0 |
| Total Due | Rp300.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo