Invoice

From:

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

j1tek.trade@gmail.com

Invoice Number INV-1297
Order Number 6024
Invoice Date March 29, 2023
Total Amount Due ₱12,550.00
Billing address
Yvan Cruz
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 56008,995.008,995.00
1Gigabyte B550i Aorus Pro AX10,880.0010,880.00
1Gigabyte RTX 3060 Gaming OC 8GB18,995.0018,995.00
1G.Skill Ripjaw V 32gb (2x16GB) DDR4-3600mhz6,995.006,995.00
1Crucial P5 Plus 1TB M.2 NVMe SSD6,080.006,080.00
1COOLER MASTER V650 650W SFX 80+ Gold Full Modular Power Supply6,600.006,600.00
1Cooler Master MasterBox NR200P Black Mini-ITX PC Case5,380.005,380.00
Subtotal:63,925.00
Discount:-1,830.00
Total:62,095.00