Invoice IV-100040
- Customer
- 株式会社サンプルフーズ
- Status
- Paid
- Invoice Date
- 2026-03-06
- Due Date
- 2026-04-05
- Total Amount
- ¥74,800
- Paid Amount
- ¥74,800
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | 店舗用タブレット | 1.00 | ¥68,000 | ¥68,000 | ¥6,800 | ¥74,800 |
| Totals: | ¥68,000 | ¥6,800 | ¥74,800 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2026-03-26 | BankTransfer | ¥74,800 | 月次デモ入金 |