Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/II/072 |
| Invoice Date | 05/05/2025 |
| Due Date | 05/05/2025 |
| Total Due | Rp650.000 |
To:
AVI
Tagihan Jasa perjalanan Travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Surabaya-Malang Include Carter Drop Include Tol 05 Mei 2025 |
Rp650.000 | 0.00% | Rp650.000 |
| Sub Total | Rp650.000 |
| Tax | Rp0 |
| Total Due | Rp650.000 |
Ismiatun Nurchasanah
Accounting
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo