Invoice IV-100050
- Customer
- ABC Manufacturing Co., Ltd.
- Status
- Paid
- Invoice Date
- 2026-02-06
- Due Date
- 2026-03-08
- Total Amount
- ¥66,000
- Paid Amount
- ¥66,000
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | 保守サポート | 2.00 | ¥30,000 | ¥60,000 | ¥6,000 | ¥66,000 |
| Totals: | ¥60,000 | ¥6,000 | ¥66,000 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2026-02-26 | BankTransfer | ¥66,000 | 月次デモ入金 |