Paid
Invoice
From:
| Invoice Number | INV-0996 |
| Order Number | 4503 |
| Invoice Date | August 22, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
MTP Office Supplies
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,200.00 | ₱138,000.00 |
| 2 | Epson EcoTank L121 A4 Ink Tank Printer | ₱6,000.00 | ₱12,000.00 |
| Subtotal: | ₱150,000.00 |
|---|---|
| Discount: | -₱12,700.00 |
| Total: | ₱137,300.00 |