Invoice Number | INV-1473 |
Order Number | 6804 |
Invoice Date | August 17, 2023 |
Total Amount Due | ₱180,180.00 |
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 |