Detail Invoice
Araya Store
Jl. Diponegoro, Surabaya
Araya@gmail.com
Invoice
#INV-001
PendingBilled to
Azura Mishimoto
Person in Charge
Ahmad Fauzi
Issue date
May 18, 2026
Due date
June 1, 2026
Items
Items
| Description | Qty | Unit Price | Amount | Action |
|---|---|---|---|---|
|
Laptop Asus VivoBook |
1 | Rp 7.500.000 | Rp 7.500.000 | |
|
Mouse Logitech Wireless |
2 | Rp 150.000 | Rp 300.000 |
- Subtotal
- Rp 7.800.000
- Tax (0%)
- Rp 0
- Total due
- Rp 7.800.000
Thanks for your business. If you have any questions about this invoice, please contact Araya@gmail.com.