Paid
Invoice
From:
| Invoice Number | INV-1161 |
| Order Number | 5298 |
| Invoice Date | December 20, 2022 |
| Total Amount Due | ₱-1,000.00 |
Billing address
Alsgro Industrial Development Corp.
Putatan
Muntinlupa City
Putatan
Muntinlupa City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson LX-310 Dot Matrix Printer | ₱12,900.00 | ₱12,900.00 |
| Subtotal: | ₱12,900.00 |
|---|---|
| Total: | ₱12,900.00 |