Invoice

From:

Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143

alamwisatacv@gmail.com

Invoice Number INV-0001
Order Number 39
Invoice Date 21/02/2025
Total Due Rp150.000
To:
Gabriella Gebby

Tagihan Travel Sidoarjo Malang

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Travel Sidoarjo Malang

PT Implora Sukses Abadi - Lux Tychi Hotel Malang 21 Feb 2025 / 13.00

Rp150.0000.00%Rp150.000
Sub Total Rp150.000
Tax Rp0
Total Due Rp150.000

Pembayaran via Rek. Mandiri 1440025344778 An. CV ALAM WISATA TRANSINDO