Paid
Invoice
From:
| Invoice Number | INV-1913 |
| Order Number | 8943 |
| Invoice Date | October 16, 2024 |
| Total Amount Due | ₱0.00 |
Billing address
Alberto Mesa
Las Piñas City
Las Piñas City
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600 Tray Type | ₱5,800.00 | ₱5,800.00 |
| 1 | Gigabyte B450M DS3H V2 | ₱4,250.00 | ₱4,250.00 |
| 2 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,200.00 | ₱2,400.00 |
| 1 | Gigabyte Radeon RX 6600 EAGLE 8GB | ₱13,100.00 | ₱13,100.00 |
| 1 | FSP HV Pro 85+ 650W 80+ Bronze PSU | ₱2,990.00 | ₱2,990.00 |
| 1 | Thermalright Assassin X 120 Refined SE ARGB CPU Cooler | ₱1,030.00 | ₱1,030.00 |
| 1 | Ramsta R900 NVMe PCIe M.2 256GB SSD | ₱1,450.00 | ₱1,450.00 |
| 1 | MSI MAG FORGE M100R | ₱2,700.00 | ₱2,700.00 |
| Subtotal: | ₱33,720.00 |
|---|---|
| Discount: | -₱720.00 |
| Total: | ₱33,000.00 |