Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
alamwisatacv@gmail.com
| Invoice Number | INV-AW/X/014 |
| Invoice Date | 17/10/2025 |
| Total Due | Rp700.000 |
To:
Ahmad Dzulfikar
Travel Surabaya-Malang Avanza
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza Surabaya-Malang Include Mobil+Bbm+Driver+Tol 17 Oktober 2025 |
Rp700.000 | 0.00% | Rp700.000 |
| Sub Total | Rp700.000 |
| Tax | Rp0 |
| Total Due | Rp700.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo