PDF

Paid

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1947
Order Number 9123
Invoice Date November 25, 2024
Total Amount Due ₱0.00
Billing address
Abdul Rahman Elrashid
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Lexar NQ710 1TB NVMe SSD₱3,890.00₱3,890.00
Subtotal:₱3,890.00
Total:₱3,890.00
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