PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1607
Order Number
7521
Invoice Date
December 13, 2023
Total Amount Due
₱0.00
Billing address
Jehan Saudagar
General Trias
Hrs/Qty
Service
Rate/Price
Sub Total
1
Gigabyte RTX 4060 EAGLE OC 8GB
₱
18,995.00
₱
18,995.00
Subtotal:
₱
18,995.00
Total:
₱
18,995.00
Invoice Number
INV-1607
Total Due
₱0.00