Paid
Invoice
From:
| Invoice Number | INV-1235 |
| Order Number | 5684 |
| Invoice Date | February 4, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Isaac Sarte
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-11400 | ₱12,795.00 | ₱12,795.00 |
| 1 | Gigabyte H510M S2H V2 | ₱3,895.00 | ₱3,895.00 |
| 1 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,790.00 | ₱1,790.00 |
| 1 | Seagate Barracuda 1TB HDD | ₱2,225.00 | ₱2,225.00 |
| 1 | Gigabyte P450B 450W 80+ Bronze PSU | ₱2,095.00 | ₱2,095.00 |
| 1 | DeepCool Wave V2.0 | ₱1,380.00 | ₱1,380.00 |
| 1 | TeamGroup T-Force CARDEA Z44L 500GB M.2 NVMe SSD | ₱2,950.00 | ₱2,950.00 |
| Subtotal: | ₱27,130.00 |
|---|---|
| Discount: | -₱400.00 |
| Total: | ₱26,730.00 |