Invoice
| Reference | INV/2026/0006 |
| Invoice Date | 01-07-2026 |
| Due Date | 15-07-2026 |
| Status | Paid |
| Ref. No. | PO-006 |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Fitri Handayani
Phone: 087834561234
Jl. Diponegoro No. 14, Malang
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Webcam Logitech C920 | 2 | Rp 1.200.000 | Rp 2.400.000 |
| Total | Rp 2.400.000 |