Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
alamwisatacv@gmail.com
| Invoice Number | INV-AW/II/0023 |
| Invoice Date | 26/02/2025 |
| Total Due | Rp10.300.000 |
To:
UPT PENGELOLA SEKOLAH LABORATORIUM UM
Tagihan Jasa Perjalanan Travel
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Avanza FWD Malang-Ponorogo PP. Include Tol 11 Februari 2025 - 12 Februari 2025 |
Rp1.950.000 | 0% | Rp1.950.000 |
| 1 | Avanza FWD Malang-Gresik PP. Include Tol 11 Februari 2025 |
Rp950.000 | 0% | Rp950.000 |
| 1 | Avanza FWD Malang-Surabaya PP. Include Tol 12 Februari 2025 |
Rp850.000 | 0% | Rp850.000 |
| 1 | Avanza FWD Malang-Lamongan PP. Include Tol 13 Februari 2025 |
Rp1.050.000 | 0% | Rp1.050.000 |
| 1 | Avanza FWD Malang-Ponorogo PP. Include Tol 16 Februari - 17 Februari 2025 |
Rp1.950.000 | 0% | Rp1.950.000 |
| 1 | Avanza FWD Malang-Surabaya PP. Include Tol 18 Februari 2025 |
Rp850.000 | 0% | Rp850.000 |
| 1 | Avanza FWD Malang-Sidoarjo PP. Include Tol 19 Februari 2025 |
Rp850.000 | 0% | Rp850.000 |
| 1 | Avanza FWD Malang-Krian PP. Include Tol 21 Februari 2025 |
Rp900.000 | 0% | Rp900.000 |
| 1 | Avanza FWD Malang-Gresik Manyar PP. Include Tol 25 Februari 2025 |
Rp950.000 | 0.00% | Rp950.000 |
| Sub Total | Rp10.300.000 |
| Tax | Rp0 |
| Total Due | Rp10.300.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo