Invoice
| Reference | INV/2026/0015 |
| Invoice Date | 29-06-2026 |
| Due Date | 13-07-2026 |
| Status | Paid |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Fajar Nugroho
Phone: 082144556677
Jl. Raya Sidayu No. 6, Gresik
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Thule Laptop Bag 15" | 2 | Rp 650.000 | Rp 1.170.000 |
| Total | Rp 1.170.000 |