PDF
Paid
Invoice
From:
J1TEK Trading Corporation
777 Real st., Alabang-Zapote Road
Las Pinas City
j1tek.trade@gmail.com
Invoice Number
INV-1984
Order Number
9327
Invoice Date
January 4, 2025
Total Amount Due
₱0.00
Billing address
Jozh Orpiada
Las Piñas
Hrs/Qty
Service
Rate/Price
Sub Total
1
NVISION EG25T1 25" FHD 180hz Gaming Monitor
₱
4,950.00
₱
4,950.00
Subtotal:
₱
4,950.00
Total:
₱
4,950.00
Invoice Number
INV-1984
Total Due
₱0.00