Paid
Invoice
From:
| Invoice Number | INV-0991 |
| Order Number | 4443 |
| Invoice Date | August 18, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Emilio S. Lim Appliances
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Intel Core i5-12400F | ₱11,500.00 | ₱34,500.00 |
| 3 | Gigabyte H610M H DDR4 | ₱5,295.00 | ₱15,885.00 |
| 3 | Lexar NQ100 240GB SSD | ₱1,850.00 | ₱5,550.00 |
| 3 | DeepCool PK750D 750W 80+ Bronze | ₱4,100.00 | ₱12,300.00 |
| 3 | Crucial Ballistix 16GB (2x8GB) Non- RGB DDR4-2666mhz Black | ₱4,400.00 | ₱13,200.00 |
| 3 | GALAX Revolution-05 Gaming Case | ₱3,200.00 | ₱9,600.00 |
| Subtotal: | ₱91,035.00 |
|---|---|
| Refund: | -₱13,200.00 |
| Total: | ₱77,835.00 |