Invoice
From:
| Invoice Number | INV-1681 |
| Order Number | 7865 |
| Invoice Date | February 20, 2024 |
| Total Amount Due | ₱17,200.00 |
Billing address
MMG True Enterprises Incorporated
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Epson EcoTank L3210 A4 All-in-One Ink Tank Printer | ₱8,795.00 | ₱17,590.00 |
| Subtotal: | ₱17,590.00 |
|---|---|
| Discount: | -₱390.00 |
| Total: | ₱17,200.00 |