Invoice Number | INV-1297 |
Order Number | 6024 |
Invoice Date | March 29, 2023 |
Total Amount Due | ₱12,550.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | AMD Ryzen 5 5600 | ₱8,995.00 | ₱8,995.00 |
1 | Gigabyte B550i Aorus Pro AX | ₱10,880.00 | ₱10,880.00 |
1 | Gigabyte RTX 3060 Gaming OC 8GB | ₱18,995.00 | ₱18,995.00 |
1 | G.Skill Ripjaw V 32gb (2x16GB) DDR4-3600mhz | ₱6,995.00 | ₱6,995.00 |
1 | Crucial P5 Plus 1TB M.2 NVMe SSD | ₱6,080.00 | ₱6,080.00 |
1 | COOLER MASTER V650 650W SFX 80+ Gold Full Modular Power Supply | ₱6,600.00 | ₱6,600.00 |
1 | Cooler Master MasterBox NR200P Black Mini-ITX PC Case | ₱5,380.00 | ₱5,380.00 |
Subtotal: | ₱63,925.00 |
---|---|
Discount: | -₱1,830.00 |
Total: | ₱62,095.00 |