PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-0978
Order Number
4331
Invoice Date
August 8, 2022
Total Amount Due
₱0.00
Billing address
AC Go
General Trias
Cavite
Hrs/Qty
Service
Rate/Price
Sub Total
1
Epson EcoTank L121 A4 Ink Tank Printer
₱
6,200.00
₱
6,200.00
Subtotal:
₱
6,200.00
Total:
₱
6,200.00
Invoice Number
INV-0978
Total Due
₱0.00