Paid
Invoice
From:
| Invoice Number | INV-1533 |
| Order Number | 7168 |
| Invoice Date | September 28, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Marrion Pharma
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Acer Aspire 3 A315-24P-R02L Silver | ₱39,999.00 | ₱39,999.00 |
| Subtotal: | ₱39,999.00 |
|---|---|
| Discount: | -₱1,504.00 |
| Total: | ₱38,495.00 |