Invoice
| Reference | INV/2026/0002 |
| Invoice Date | 03-07-2026 |
| Due Date | 17-07-2026 |
| Status | Paid |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Ahmad Fauzi
Phone: 082211223344
Jl. Pemuda No. 5, Sidoarjo
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Mouse Logitech M331 | 3 | Rp 185.000 | Rp 555.000 |
| Total | Rp 555.000 |