Invoice
| Reference | INV/2026/0004 |
| Invoice Date | 02-07-2026 |
| Due Date | 16-07-2026 |
| Status | Paid |
| Ref. No. | PO-004 |
Company Info
My Company
Phone: 62895411540104
Email: admin@mycompany.com
Jl. Contoh No. 1, Surabaya
Bill To
Siti Rahayu
Phone: 089876543210
Jl. Raya Darmo No. 10, Surabaya
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| SSD Samsung 1TB | 2 | Rp 950.000 | Rp 1.900.000 |
| Total | Rp 1.900.000 |