Paid
Invoice
From:
| Invoice Number | INV-1614 |
| Order Number | 7544 |
| Invoice Date | December 18, 2023 |
| Total Amount Due | ₱0.00 |
Billing address
NCTJ COMPUTER STORE
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Sapphire Pulse RX 6600 | ₱11,995.00 | ₱23,990.00 |
| Subtotal: | ₱23,990.00 |
|---|---|
| Discount: | -₱390.00 |
| Total: | ₱23,600.00 |