Invoice IV-000002
- Customer
- 株式会社未来ロボティクス
- Status
- Issued
- Invoice Date
- 2026-06-12
- Due Date
- 2026-07-12
- Total Amount
- ¥149,600
- Paid Amount
- ¥0
- Balance
- ¥149,600
- Remarks
- デモ請求（未入金）
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | 店舗用タブレット | 2.00 | ¥68,000 | ¥136,000 | ¥13,600 | ¥149,600 |
| Totals: | ¥136,000 | ¥13,600 | ¥149,600 | |||