Paid

Invoice

From:

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1643
Order Number 7666
Invoice Date January 18, 2024
Total Amount Due ₱0.00
Billing address
Dean Dizon
Hrs/Qty Service Rate/Price Sub Total
1AMD Ryzen 5 56007,995.007,995.00
1EMAXX B450M Pro2,995.002,995.00
1Kingston Fury Beast 16GB Non RGB DDR4 3200mhz2,880.002,880.00
1Kingston NV2 NVMe PCIe SSD 500GB2,200.002,200.00
1DeepCool PK650D 650W 80+ Bronze PSU2,795.002,795.00
1Coolman Ruby White Gaming Case2,195.002,195.00
1PALIT RTX 3060 DUAL 12GB15,995.0015,995.00
1AD-Link CAT6E Cable Blue 5M150.00150.00
Subtotal:37,205.00
Discount:-1,055.00
Total:36,150.00