Paid
Invoice
From:
Arumba Utama Residence D9, Tunggulwulung, Lowokwaru, Kota Malang. 65143
NIB : 2301240062682
alamwisatacv@gmail.com
| Invoice Number | INV-048 |
| Invoice Date | 27/02/2025 |
| Total Due | Rp1.950.000 |
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-Ponorogo PP. Include Tol 16 Februari - 17 Februari 2025 |
Rp1.950.000 | 0.00% | Rp1.950.000 |
| Sub Total | Rp1.950.000 |
| Tax | Rp0 |
| Total Due | Rp1.950.000 |
Pembayaran via Rek Mandiri 1440025344778 an. CV Alam Wisata Transindo