Invoice Details
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Red Hat, Inc.
100 East Davie Street
Raleigh, NC 27601
redhat@example.com
Invoice
#INV-000003
Billed to
Eko Prasetyo
Handled by
Linus Torvald
Issue date
2026-07-06
Due date
2026-07-06
| Description | Qty | Unit price | Amount | Action |
|---|---|---|---|---|
|
Meja Komputer Minimalis |
11 | Rp950.000 | Rp10.450.000 | Edit Delete |
|
SSD Samsung 500GB |
2 | Rp950.000 | Rp1.900.000 | Edit Delete |
|
Keyboard Mechanical Fantech |
1 | Rp450.000 | Rp450.000 | Edit Delete |
|
Monitor LG 24 Inch |
1 | Rp2.150.000 | Rp2.150.000 | Edit Delete |
|
Headset HyperX Cloud Stinger |
1 | Rp780.000 | Rp780.000 | Edit Delete |
|
Webcam Logitech C270 |
1 | Rp320.000 | Rp320.000 | Edit Delete |
- Total bill
- Rp16.050.000
Thanks for your business. Payment is due within 14 days. If you have any questions about this invoice, please contact billing@example.com.