Paid
Invoice
From:
| Invoice Number | INV-1328 |
| Order Number | 6199 |
| Invoice Date | April 20, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
MALFAR Trading
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson LX-310 Dot Matrix Printer | ₱12,900.00 | ₱12,900.00 |
| 1 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱8,795.00 |
| Subtotal: | ₱21,695.00 |
|---|---|
| Total: | ₱21,695.00 |