Invoice
| Reference | INV/2026/0003 |
| Invoice Date | 03-07-2026 |
| Due Date | 17-07-2026 |
| Status | Unpaid |
| Ref. No. | PO-003 |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Rizky Pratama
Phone: 085712345678
Jl. Kenjeran No. 21, Surabaya
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Headset Sony WH-1000XM5 | 1 | Rp 3.800.000 | Rp 3.420.000 |
| Total | Rp 3.420.000 |