Invoice
| Reference | INV/2026/0007 |
| Invoice Date | 01-07-2026 |
| Due Date | 15-07-2026 |
| Status | Overdue |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Eko Prasetyo
Phone: 081556789012
Jl. Raya Waru No. 3, Sidoarjo
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| RAM Corsair 16GB DDR5 | 2 | Rp 750.000 | Rp 1.425.000 |
| Total | Rp 1.425.000 |