Paid
Invoice
From:
| Invoice Number | INV-1587 |
| Order Number | 7378 |
| Invoice Date | November 27, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Jai Catadman
Parañaque
Parañaque
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 7 5700x | ₱10,995.00 | ₱10,995.00 |
| 1 | Gigabyte B450M DS3H Wifi | ₱4,895.00 | ₱4,895.00 |
| 1 | Gigabyte RTX 3060 Gaming OC 8GB | ₱16,950.00 | ₱16,950.00 |
| 1 | TEAMGROUP T-CREATE Classic 16GB (2x8GB) DDR4-3200mhz | ₱2,495.00 | ₱2,495.00 |
| 1 | Kingston NV2 NVMe PCIe SSD 1TB | ₱3,100.00 | ₱3,100.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,795.00 | ₱2,795.00 |
| 1 | MSI MAG FORGE M100R | ₱2,700.00 | ₱2,700.00 |
| 1 | NVISION EG24S1 23.8" FHD 165hz Gaming Monitor | ₱5,150.00 | ₱5,150.00 |
| Subtotal: | ₱49,080.00 |
|---|---|
| Discount: | -₱1,145.00 |
| Total: | ₱47,935.00 |