Paid
Invoice
From:
| Invoice Number | INV-1427 |
| Order Number | 6565 |
| Invoice Date | July 5, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
VIENDEL P. MALIMBAN
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 3 3200G | ₱4,995.00 | ₱4,995.00 |
| 1 | MSI A320M Pro-VH | ₱3,250.00 | ₱3,250.00 |
| 1 | Kingston Fury Beast 8GB RGB DDR4 3200mhz | ₱1,800.00 | ₱1,800.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱1,200.00 |
| 1 | DeepCool DA500 500W 80+ Bronze PSU | ₱2,199.00 | ₱2,199.00 |
| 1 | CVS 1715 RGB mATX Case | ₱595.00 | ₱595.00 |
| 1 | DarkFlash A229W 22" FHD Liquid Crystal Monitor | ₱4,495.00 | ₱4,495.00 |
| 1 | DarkFlash CL12 Rainbow LED Single Fan | ₱160.00 | ₱160.00 |
| Subtotal: | ₱18,694.00 |
|---|---|
| Discount: | -₱1,194.00 |
| Total: | ₱17,500.00 |