Invoice
| Reference | INV/2026/0012 |
| Invoice Date | 02-07-2026 |
| Due Date | 16-07-2026 |
| Status | Paid |
| Ref. No. | PO-012 |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Linda Susanti
Phone: 083812345678
Jl. Gubeng No. 17, Surabaya
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Power Bank 20000mAh | 3 | Rp 380.000 | Rp 1.083.000 |
| Total | Rp 1.083.000 |