Invoice
| Reference | INV/2026/0013 |
| Invoice Date | 03-07-2026 |
| Due Date | 17-07-2026 |
| Status | Paid |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Doni Kurniawan
Phone: 081677889900
Jl. Raya Menganti No. 2, Gresik
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Wacom Drawing Tablet | 1 | Rp 1.600.000 | Rp 1.600.000 |
| Total | Rp 1.600.000 |