Invoice
From:
| Invoice Number | INV-1439 |
| Order Number | 6646 |
| Invoice Date | July 17, 2023 |
| Total Amount Due | ₱41,850.00 |
Billing address
Las Piñas General Hospital and Satellite Trauma Center
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Epson LX-310 Dot Matrix Printer | ₱13,950.00 | ₱41,850.00 |
| Subtotal: | ₱41,850.00 |
|---|---|
| Total: | ₱41,850.00 |