Invoice
| Reference | INV/2026/0011 |
| Invoice Date | 02-07-2026 |
| Due Date | 16-07-2026 |
| Status | Unpaid |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Agus Setiawan
Phone: 085655443322
Jl. Raya Porong No. 9, Sidoarjo
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Laptop Stand Aluminium | 2 | Rp 280.000 | Rp 560.000 |
| Total | Rp 560.000 |