Paid
Invoice
From:
| Invoice Number | INV-1369 |
| Order Number | 6375 |
| Invoice Date | May 12, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
DepEd Las Piñas - Lydia Aguilar National High School
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson WorkForce DS-530II A4 Duplex Sheet-fed Document Scanner | ₱29,500.00 | ₱29,500.00 |
| Subtotal: | ₱29,500.00 |
|---|---|
| Total: | ₱29,500.00 |