Paid
Invoice
From:
| Invoice Number | INV-1141 |
| Order Number | 5179 |
| Invoice Date | December 7, 2022 |
| Total Amount Due | ₱0.00 |
Billing address
MTP Office Supply
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Epson EcoTank L121 A4 Ink Tank Printer | ₱6,300.00 | ₱63,000.00 |
| 8 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱9,000.00 | ₱72,000.00 |
| Subtotal: | ₱135,000.00 |
|---|---|
| Discount: | -₱9,000.00 |
| Total: | ₱126,000.00 |