Invoice IV-100021
- Customer
- ネオタム観光株式会社
- Status
- Issued
- Invoice Date
- 2026-05-16
- Due Date
- 2026-06-15
- Total Amount
- ¥105,600
- Paid Amount
- ¥0
- Balance
- ¥105,600
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | QR決済端末 | 3.00 | ¥32,000 | ¥96,000 | ¥9,600 | ¥105,600 |
| Totals: | ¥96,000 | ¥9,600 | ¥105,600 | |||