Paid
Invoice
From:
| Invoice Number | INV-1246 |
| Order Number | 5739 |
| Invoice Date | February 11, 2023 |
| Total Amount Due | ₱-295,200.00 |
Billing address
Stardust Infant Wears Inc.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,495.00 | ₱5,495.00 |
| 2 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱14,000.00 | ₱28,000.00 |
| Subtotal: | ₱33,495.00 |
|---|---|
| Discount: | -₱695.00 |
| Total: | ₱32,800.00 |