PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1292
Order Number 5972
Invoice Date March 27, 2023
Total Amount Due ₱0.00
Billing address
Melroshean Construction Corp
CYA Land Building
Pasay City
Hrs/Qty Service Rate/Price Sub Total
1Epson L1300 A3 Ink Tank Printer₱22,500.00₱22,500.00
Subtotal:₱22,500.00
Total:₱22,500.00
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