Cancelled
Invoice
From:
| Invoice Number | INV-1559 |
| Order Number | 7278 |
| Invoice Date | October 30, 2023 |
| Total Amount Due | ₱47,895.00 |
Billing address
Melody Manansala
MG Medical Supplies
Manila
MG Medical Supplies
Manila
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L15150 A3 Wi-Fi Duplex All-in-One Ink Tank Printer | ₱47,895.00 | ₱47,895.00 |
| Subtotal: | ₱47,895.00 |
|---|---|
| Total: | ₱47,895.00 |