Invoice
From:
| Invoice Number | INV-1473 |
| Order Number | 6804 |
| Invoice Date | August 17, 2023 |
| Total Amount Due | ₱180,180.00 |
Billing address
Tourism Infrastructure & Enterprise Zone Authority
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 14 | Epson LX-310 Dot Matrix Printer | ₱12,900.00 | ₱180,600.00 |
| Subtotal: | ₱180,600.00 |
|---|---|
| Discount: | -₱420.00 |
| Total: | ₱180,180.00 |