Invoice IV-100101
- Customer
- 株式会社秋葉原商事
- Status
- Paid
- Invoice Date
- 2025-09-16
- Due Date
- 2025-10-16
- Total Amount
- ¥215,600
- Paid Amount
- ¥215,600
- 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 | 2.00 | ¥98,000 | ¥196,000 | ¥19,600 | ¥215,600 |
| Totals: | ¥196,000 | ¥19,600 | ¥215,600 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2025-10-06 | BankTransfer | ¥215,600 | 月次デモ入金 |