Paid
Invoice
From:
| Invoice Number | INV-1770 |
| Order Number | 8339 |
| Invoice Date | May 29, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Las Piñas General Hospital
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | EPSON LX-310 Ribbon Cartridge | ₱250.00 | ₱3,750.00 |
| Subtotal: | ₱3,750.00 |
|---|---|
| Discount: | -₱600.00 |
| Total: | ₱3,150.00 |