Invoice IV-100121
- Customer
- ネオタム観光株式会社
- Status
- Paid
- Invoice Date
- 2025-07-16
- Due Date
- 2025-08-15
- Total Amount
- ¥35,200
- Paid Amount
- ¥35,200
- Balance
- ¥0
- Remarks
- 月次デモ請求
Line Items
| # | Description | Qty | Unit Price | Subtotal | Tax | Total |
|---|---|---|---|---|---|---|
| 1 | QR決済端末 | 1.00 | ¥32,000 | ¥32,000 | ¥3,200 | ¥35,200 |
| Totals: | ¥32,000 | ¥3,200 | ¥35,200 | |||
Payments
| Date | Method | Amount | Remarks |
|---|---|---|---|
| 2025-08-05 | BankTransfer | ¥35,200 | 月次デモ入金 |