Paid
Invoice
From:
| Invoice Number | INV-1017 |
| Order Number | 4629 |
| Invoice Date | September 7, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
Technical Education and Skills Developmant Authority(TESDA)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Seagate One Touch 1TB External SSD | ₱7,800.00 | ₱78,000.00 |
| Subtotal: | ₱78,000.00 |
|---|---|
| Discount: | -₱210.00 |
| Total: | ₱77,790.00 |