Invoice
From:
| Invoice Number | INV-1940 |
| Order Number | 9069 |
| Invoice Date | November 15, 2024 |
| Total Amount Due | ₱23,650.00 |
Billing address
Barangay Talon Uno
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 5 5600G Tray Type | ₱7,100.00 | ₱7,100.00 |
| 1 | Lexar Thor 16GB (2x8GB) DDR4-3200mhz Black | ₱2,500.00 | ₱2,500.00 |
| 1 | Lexar NS100 1TB SSD | ₱3,500.00 | ₱3,500.00 |
| 1 | ACER AC-550 550W 80+ Bronze Full Modular PSU | ₱1,600.00 | ₱1,600.00 |
| 1 | YGT MARS-6 | ₱600.00 | ₱600.00 |
| 1 | Biostar A520-MHP | ₱2,850.00 | ₱2,850.00 |
| Subtotal: | ₱18,150.00 |
|---|---|
| Windows 11 Pro Product Key: | ₱5,500.00 |
| Total: | ₱23,650.00 |