Paid
Invoice Number | INV-1950 |
Order Number | 9132 |
Invoice Date | December 5, 2024 |
Total Amount Due | ₱0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | AMD Ryzen 5 5600G Tray Type | ₱7,100.00 | ₱7,100.00 |
1 | ASUS Prime B450M-A II CSM | ₱4,500.00 | ₱4,500.00 |
1 | Lexar Thor 16GB (2x8GB) DDR4-3200mhz Black | ₱2,200.00 | ₱2,200.00 |
1 | Lexar NQ710 1TB NVMe SSD | ₱3,890.00 | ₱3,890.00 |
1 | ACER AC-550 550W 80+ Bronze Full Modular PSU | ₱1,600.00 | ₱1,600.00 |
1 | DarkFlash DB330M Black mATX Case | ₱1,850.00 | ₱1,850.00 |
1 | YGT Romantics ARGB 1258 Fans 3in1 w/ HUB & Controller | ₱600.00 | ₱600.00 |
1 | NVISION N2255PRO-B 21.5" 100hz IPS Monitor Black | ₱3,400.00 | ₱3,400.00 |
1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
2 | YGT Romantics 1258 ARGB Single Fan | ₱150.00 | ₱300.00 |
1 | AD-Link CAT6E Cable Grey 10M | ₱200.00 | ₱200.00 |
1 | Epson EcoTank L3250 A4 Wi-Fi All-in-One Ink Tank Printer | ₱9,800.00 | ₱9,800.00 |
Subtotal: | ₱36,040.00 |
---|---|
Discount: | -₱40.00 |
Total: | ₱36,000.00 |