Invoice

From:

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

alamwisatacv@gmail.com

Invoice Number INV-AW/X/028
Invoice Date 31/10/2025
Total Due Rp2.450.000
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM

Tagihan jasa perjalanan Travel

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Avanza Fwd Malang-Surabaya pp. Include Tol

28 Oktober 2025

Rp850.0000%Rp850.000
1 Avanza Fwd Malang-Surabaya pp. Include tol

29 Oktober 2025

Rp850.0000%Rp850.000
1 Avanza Fwd Malang-Blitar pp.

30 Oktober 2025

Rp750.0000.00%Rp750.000
Sub Total Rp2.450.000
Tax Rp0
Total Due Rp2.450.000

Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo