PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1612
Order Number
7534
Invoice Date
December 16, 2023
Total Amount Due
₱0.00
Billing address
Russell Limcangco
BF Homes
Las Piñas City
Hrs/Qty
Service
Rate/Price
Sub Total
1
Crucial P5 Plus 500GB M.2 NVMe SSD
₱
2,880.00
₱
2,880.00
Subtotal:
₱
2,880.00
Discount:
-
₱
80.00
Total:
₱
2,800.00
Invoice Number
INV-1612
Total Due
₱0.00