Invoice
From:
| Invoice Number | INV-1307 |
| Order Number | 6070 |
| Invoice Date | April 10, 2023 |
| Total Amount Due | ₱16,000.00 |
Billing address
Francis Cabuyadao
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G | ₱8,400.00 | ₱8,400.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,850.00 | ₱4,850.00 |
| 1 | DeepCool DA600 600W 80+ Bronze PSU | ₱2,495.00 | ₱2,495.00 |
| 1 | T-Force Vulcan TUF Gaming Alliance 16GB (2x8GB) DDR4-3200mhz | ₱3,200.00 | ₱3,200.00 |
| 1 | Tecware Forge M2 ARGB Case Black | ₱2,350.00 | ₱2,350.00 |
| 1 | Crucial P3 1TB M.2 NVMe SSD | ₱3,595.00 | ₱3,595.00 |
| Subtotal: | ₱24,890.00 |
|---|---|
| Discount: | -₱890.00 |
| Total: | ₱24,000.00 |