Paid
Invoice
From:
| Invoice Number | INV-1493 |
| Order Number | 6954 |
| Invoice Date | August 31, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Shing Digital
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acer TravelMate P216-51-761B | ₱64,000.00 | ₱64,000.00 |
| 1 | NVISION EG24S1 23.8" FHD 165hz Gaming Monitor | ₱5,395.00 | ₱5,395.00 |
| Subtotal: | ₱69,395.00 |
|---|---|
| Discount: | -₱4,000.00 |
| Total: | ₱65,395.00 |