Invoice
From:
| Invoice Number | INV-2101 |
| Order Number | 9797 |
| Invoice Date | April 16, 2025 |
| Total Amount Due | ₱16,500.00 |
Billing address
France Malimban
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AMD Ryzen 3 4300G | ₱5,700.00 | ₱5,700.00 |
| 1 | Biostar A520-MHP | ₱2,850.00 | ₱2,850.00 |
| 1 | Lexar Thor 8GB DDR4 3200mhz Black | ₱1,200.00 | ₱1,200.00 |
| 1 | TeamGroup Vulcan Z 256gb SSD | ₱1,350.00 | ₱1,350.00 |
| 1 | ACER AC-650 650W 80+ Bronze Full Modular PSU | ₱1,990.00 | ₱1,990.00 |
| 1 | INPLAY Openview V100 Black | ₱1,250.00 | ₱1,250.00 |
| 1 | NVISION N200HD V8 20" Monitor | ₱1,950.00 | ₱1,950.00 |
| 1 | INPLAY STX240 4in1 Combo Black | ₱600.00 | ₱600.00 |
| Subtotal: | ₱16,890.00 |
|---|---|
| Discount: | -₱390.00 |
| Total: | ₱16,500.00 |