Invoice
From:
| Invoice Number | INV-1671 |
| Order Number | 7838 |
| Invoice Date | February 14, 2024 |
| Total Amount Due | ₱46,170.00 |
Billing address
Las Piñas General Hospital
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Epson LX-310 Dot Matrix Printer | ₱15,390.00 | ₱46,170.00 |
| Subtotal: | ₱46,170.00 |
|---|---|
| Total: | ₱46,170.00 |