Invoice
| Reference | INV/2026/0005 |
| Invoice Date | 02-07-2026 |
| Due Date | 16-07-2026 |
| Status | Paid |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Dewi Lestari
Phone: 081398765432
Jl. Ahmad Yani No. 88, Surabaya
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Keyboard Mechanical RK | 3 | Rp 450.000 | Rp 1.350.000 |
| Total | Rp 1.350.000 |