Invoice
From:
| Invoice Number | INV-1259 |
| Order Number | 5774 |
| Invoice Date | February 18, 2023 |
| Total Amount Due | ₱55,000.00 |
Billing address
MTP Office Supply
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 50 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,495.00 | ₱274,750.00 |
| Subtotal: | ₱274,750.00 |
|---|---|
| Discount: | -₱19,750.00 |
| Total: | ₱255,000.00 |