Invoice
| Reference | INV/2026/0009 |
| 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
Hendra Wijaya
Phone: 082233445566
Jl. Ngagel No. 55, Surabaya
Item Details
| Product | Qty | Price | Amount |
|---|---|---|---|
| Charger GaN 65W | 4 | Rp 320.000 | Rp 1.280.000 |
| Total | Rp 1.280.000 |