Paid
Invoice
From:
| Invoice Number | INV-1735 |
| Order Number | 8228 |
| Invoice Date | May 4, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
GMV Materials Inc.
Biñas City
Laguna
Biñas City
Laguna
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱12,584.00 | ₱12,584.00 |
| 1 | NVISION N2455-B 23.8" 75hz IPS Monitor Black | ₱5,655.00 | ₱5,655.00 |
| Subtotal: | ₱18,239.00 |
|---|---|
| Total: | ₱18,239.00 |