PDF

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1381
Order Number 6417
Invoice Date May 24, 2023
Total Amount Due ₱3,800.00
Billing address
Manila International Airport Authority
Pasay City
Hrs/Qty Service Rate/Price Sub Total
1Toshiba Canvio Basics 1TB External Hard Drive₱3,800.00₱3,800.00
Subtotal:₱3,800.00
Total:₱3,800.00
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