Paid
Invoice
From:
| Invoice Number | INV-1002 |
| Order Number | 4516 |
| Invoice Date | August 23, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
MTP Office Supplies
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,200.00 | ₱211,600.00 |
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱10,600.00 | ₱10,600.00 |
| 1 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱15,500.00 | ₱15,500.00 |
| Subtotal: | ₱237,700.00 |
|---|---|
| Discount: | -₱19,860.00 |
| Total: | ₱217,840.00 |