Paid
Invoice
From:
| Invoice Number | INV-1014 |
| Order Number | 4616 |
| Invoice Date | September 5, 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 | ₱9,000.00 | ₱135,000.00 |
| Subtotal: | ₱135,000.00 |
|---|---|
| Discount: | -₱6,750.00 |
| Total: | ₱128,250.00 |