PDF

Invoice
From:
J1TEK Trading Corporation

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

j1tek.trade@gmail.com

Invoice Number INV-1382
Order Number 6419
Invoice Date May 24, 2023
Total Amount Due ₱258,500.00
Billing address
Commission in Higher Education
Quezon City
Hrs/Qty Service Rate/Price Sub Total
5Epson EcoTank L15150 A3 Wi-Fi Duplex All-in-One Ink Tank Printer₱51,700.00₱258,500.00
Subtotal:₱258,500.00
Total:₱258,500.00
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