Paid
Invoice
From:
| Invoice Number | INV-1228 |
| Order Number | 5641 |
| Invoice Date | January 31, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Paulo Vales
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MSI Pulse GL66 12UEOK-1217PH | ₱106,000.00 | ₱106,000.00 |
| Subtotal: | ₱106,000.00 |
|---|---|
| Discount: | -₱11,000.00 |
| Total: | ₱95,000.00 |