Paid
Invoice Number | INV-1442 |
Order Number | 6685 |
Invoice Date | July 20, 2023 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | AMD Ryzen 7 5700x | ₱10,995.00 | ₱10,995.00 |
1 | MSI MPG X570 GAMING PLUS | ₱9,900.00 | ₱9,900.00 |
1 | Gigabyte RTX 4070 Windforce OC 12GB | ₱40,000.00 | ₱40,000.00 |
1 | G. Skill Trident Z RGB 32GB (16GBx2) 3600mhz | ₱5,600.00 | ₱5,600.00 |
1 | Kingston NV2 NVMe PCIe SSD 500GB | ₱1,880.00 | ₱1,880.00 |
1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱2,880.00 | ₱2,880.00 |
1 | Seasonic Focus GM-750 80+ Gold PSU | ₱5,925.00 | ₱5,925.00 |
1 | NZXT H5 Flow White | ₱4,680.00 | ₱4,680.00 |
1 | NZXT Kraken Z63 280mm RGB White | ₱12,995.00 | ₱12,995.00 |
1 | Lian Li Uni Fan AL 120 V2 Triple Pack with Controller | ₱5,200.00 | ₱5,200.00 |
1 | Override FUSE All White Cable Extension Sleeves | ₱995.00 | ₱995.00 |
1 | AD-Link CAT6E Cable Blue 1.5M | ₱100.00 | ₱100.00 |
Subtotal: | ₱101,150.00 |
---|---|
Discount: | -₱2,310.00 |
Total: | ₱98,840.00 |