Invoice IV-100080
- Customer
- ネオタム観光株式会社
- Status
- Paid
- Invoice Date
- 2025-11-06
- Due Date
- 2025-12-06
- Total Amount
- ¥70,400
- Paid Amount
- ¥70,400
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | QR決済端末 | 2.00 | ¥32,000 | ¥64,000 | ¥6,400 | ¥70,400 |
| Totals: | ¥64,000 | ¥6,400 | ¥70,400 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2025-11-26 | BankTransfer | ¥70,400 | 月次デモ入金 |