Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-AW/XI/034 |
| Invoice Date | 25/11/2025 |
| Total Due | Rp5.550.000 |
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM
mujiati@um.ac.id
Tagihan jasa perjalanan travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Malang-Sidoarjo PP. Include Tol 4 November 2025 |
Rp850.000 | 0% | Rp850.000 |
| 1 | Avanza FWD Malang-Gresik PP. Include Tol 6 November 2025 |
Rp950.000 | 0% | Rp950.000 |
| 1 | Avanza FWD Malang-Gresik PP. Include Tol 6 November 2025 |
Rp950.000 | 0% | Rp950.000 |
| 1 | Avanza FWD Malang-Gresik PP. Include Tol 7 November 2025 |
Rp950.000 | 0% | Rp950.000 |
| 1 | Avanza FWD Malang-Pandaan PP. Include Tol 12 November 2025 |
Rp800.000 | 0% | Rp800.000 |
| 1 | Avanza FWD Malang-Lamongan PP. Include Tol 24 November 2025 |
Rp1.050.000 | 0.00% | Rp1.050.000 |
| Sub Total | Rp5.550.000 |
| Tax | Rp0 |
| Total Due | Rp5.550.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo