Paid
Invoice
From:
| Invoice Number | INV-1593 |
| Order Number | 7400 |
| Invoice Date | November 30, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
Emmanuel Cipeda
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | AMD Ryzen 5 5600G | ₱14,095.00 | ₱28,190.00 |
| 2 | Gigabyte B450M K | ₱3,595.00 | ₱7,190.00 |
| 2 | Kingston Fury Beast 8GB Non RGB DDR4 3200mhz | ₱1,150.00 | ₱2,300.00 |
| 2 | TeamGroup Vulcan Z 256gb SSD | ₱1,200.00 | ₱2,400.00 |
| 2 | YGT V100 Black w/ PSU | ₱1,100.00 | ₱2,200.00 |
| 2 | INPLAY STX240 4in1 Combo Black | ₱550.00 | ₱1,100.00 |
| 2 | Nvision N2255-B 21.5" 75HZ IPS Monitor | ₱3,340.00 | ₱6,680.00 |
| Subtotal: | ₱50,060.00 |
|---|---|
| Discount: | -₱200.00 |
| Total: | ₱49,860.00 |