Invoice
From:
| Invoice Number | INV-1911 |
| Order Number | 8939 |
| Invoice Date | October 15, 2024 |
| Total Amount Due | ₱12,416.00 |
Billing address
TITUS118 NON-SPECIALIZED WHOLESALE TRADING
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Epson EcoTank L5290 A4 Wi-Fi All-in-One Ink Tank Printer with ADF | ₱13,495.00 | ₱13,495.00 |
| Subtotal: | ₱13,495.00 |
|---|---|
| Discount: | -₱1,079.00 |
| Total: | ₱12,416.00 |