Invoice
| Reference | INV/2026/0008 |
| Invoice Date | 30-06-2026 |
| Due Date | 14-07-2026 |
| Status | Paid |
| Ref. No. | PO-008 |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Nurul Hidayah
Phone: 089922334455
Jl. Pahlawan No. 7, Gresik
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Monitor LG 24" | 1 | Rp 2.300.000 | Rp 2.185.000 |
| Total | Rp 2.185.000 |