Invoice
From:
| Invoice Number | INV-1573 |
| Order Number | 7330 |
| Invoice Date | November 16, 2023 |
| Total Amount Due | ₱134,800.00 |
Billing address
Philippine Textile Research Institute
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Epson EcoTank L14150 A3+ Wi-Fi Duplex Wide-Format All-in-One Ink Tank Printer | ₱33,700.00 | ₱134,800.00 |
| Subtotal: | ₱134,800.00 |
|---|---|
| Total: | ₱134,800.00 |