Invoice IV-100090
- Customer
- 株式会社サンプルフーズ
- Status
- Paid
- Invoice Date
- 2025-10-06
- Due Date
- 2025-11-05
- Total Amount
- ¥224,400
- Paid Amount
- ¥224,400
- 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 | 3.00 | ¥68,000 | ¥204,000 | ¥20,400 | ¥224,400 |
| Totals: | ¥204,000 | ¥20,400 | ¥224,400 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2025-10-26 | BankTransfer | ¥224,400 | 月次デモ入金 |