Paid
Invoice
From:
| Invoice Number | INV-1192 |
| Order Number | 5483 |
| Invoice Date | January 14, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jayson Lim
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700x | ₱12,890.00 | ₱12,890.00 |
| 1 | ASUS TUF Gaming B550M-PLUS WIFI II | ₱9,995.00 | ₱9,995.00 |
| 1 | Crucial P3 500GB M.2 NVMe SSD | ₱2,490.00 | ₱2,490.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,325.00 | ₱2,325.00 |
| 1 | Asus DUAL RTX 3060 V2 OC Edition | ₱22,495.00 | ₱22,495.00 |
| 1 | FSP Hydro GD 650W 80+ Gold Power Supply | ₱3,800.00 | ₱3,800.00 |
| 1 | COOLER MASTER HYPER 212 LED Turbo White Edition | ₱3,080.00 | ₱3,080.00 |
| 1 | DarkFlash C6MS 5 in 1 ARGB Fans White | ₱1,250.00 | ₱1,250.00 |
| 1 | NZXT H510 Flow White | ₱4,195.00 | ₱4,195.00 |
| 1 | T-Force Delta TUF RGB 16GB (2x8GB) 3200mhz | ₱4,195.00 | ₱4,195.00 |
| 1 | Tecware Flex Sleeved Extension Cable White | ₱1,200.00 | ₱1,200.00 |
| Subtotal: | ₱67,915.00 |
|---|---|
| Discount: | -₱615.00 |
| Total: | ₱67,300.00 |