PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1354
Order Number
6336
Invoice Date
May 5, 2023
Total Amount Due
₱0.00
Billing address
DIS ENG'G Services
Calamba
Laguna
Hrs/Qty
Service
Rate/Price
Sub Total
1
Epson L1300 A3 Ink Tank Printer
₱
23,150.00
₱
23,150.00
Subtotal:
₱
23,150.00
Total:
₱
23,150.00
Invoice Number
INV-1354
Total Due
₱0.00