Invoice IV-100120
- Customer
- 株式会社未来ロボティクス
- Status
- Paid
- Invoice Date
- 2025-07-06
- Due Date
- 2025-08-05
- Total Amount
- ¥495,000
- Paid Amount
- ¥495,000
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | ERP基本ライセンス | 3.00 | ¥150,000 | ¥450,000 | ¥45,000 | ¥495,000 |
| Totals: | ¥450,000 | ¥45,000 | ¥495,000 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2025-07-26 | BankTransfer | ¥495,000 | 月次デモ入金 |