Paid
Invoice
From:
| Invoice Number | INV-1481 |
| Order Number | 6858 |
| Invoice Date | August 23, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
ACM-Oneclick Enterprises
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Epson EcoTank L121 A4 Ink Tank Printer | ₱5,200.00 | ₱26,000.00 |
| 8 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱70,360.00 |
| 2 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱14,000.00 | ₱28,000.00 |
| 15 | Epson 003 Black Ink Bottle | ₱250.00 | ₱3,750.00 |
| 4 | Epson 003 Cyan Ink Bottle | ₱270.00 | ₱1,080.00 |
| 3 | Epson 003 Magenta Ink Bottle | ₱270.00 | ₱810.00 |
| 4 | Epson 003 Yellow Ink Bottle | ₱270.00 | ₱1,080.00 |
| 6 | Epson 664 Black Ink Bottle | ₱250.00 | ₱1,500.00 |
| 3 | Epson 664 Cyan Ink Bottle | ₱270.00 | ₱810.00 |
| 3 | Epson 664 Magenta Ink Bottle | ₱270.00 | ₱810.00 |
| 3 | Epson 664 Yellow Ink Bottle | ₱270.00 | ₱810.00 |
| Subtotal: | ₱135,010.00 |
|---|---|
| Discount: | -₱9,070.00 |
| Total: | ₱125,940.00 |