Paid
Invoice
From:
| Invoice Number | INV-1353 |
| Order Number | 6331 |
| Invoice Date | May 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Bio-Fil Pharma Marketing Corp.
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intel Core i5-11400 | ₱10,995.00 | ₱10,995.00 |
| 1 | ASUS Prime H510M-K R2.0 | ₱3,950.00 | ₱3,950.00 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,790.00 | ₱2,790.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱1,200.00 |
| 1 | Seagate Barracuda HDD 2TB | ₱2,895.00 | ₱2,895.00 |
| 1 | 1STPLAYER Firebase X4-M Black | ₱1,450.00 | ₱1,450.00 |
| 1 | DeepCool DA700 700W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| 1 | NVISION N2455-B 23.8" 75hz IPS Monitor Black | ₱4,195.00 | ₱4,195.00 |
| 1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| Subtotal: | ₱31,470.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱31,270.00 |