Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
alamwisatacv@gmail.com
| Invoice Number | INV-AW/X/015 |
| Invoice Date | 26/10/2025 |
| Total Due | Rp120.000 |
To:
Afifa Nurma
Travel regular malang-Mojokerto
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Travel Malang-Mojokerto 26 Okt 2025 09.00 |
Rp120.000 | 0.00% | Rp120.000 |
| Sub Total | Rp120.000 |
| Tax | Rp0 |
| Total Due | Rp120.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo