Invoice IV-100060
- Customer
- 株式会社秋葉原商事
- Status
- Paid
- Invoice Date
- 2026-01-06
- Due Date
- 2026-02-05
- Total Amount
- ¥323,400
- Paid Amount
- ¥323,400
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | AIコンシェルジュ月額利用料 | 3.00 | ¥98,000 | ¥294,000 | ¥29,400 | ¥323,400 |
| Totals: | ¥294,000 | ¥29,400 | ¥323,400 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2026-01-26 | BankTransfer | ¥323,400 | 月次デモ入金 |