MALANANG OPOL
MISAMIS ORIENTAL 9016
PHILIPPINES
Website: www.sjaitsolutions.com
acct@sjaitsolutions.com
+63 905 237 9665
Invoice Number | INV_0000027 |
Order Number | Quotation EIQN_0000027 |
Invoice Date | January 15, 2025 |
Date Paid | January 15, 2025 |
Total Amount Due | ₱4,000.00 |
Qty | Product Descriptions | Rate/Price | Sub Total |
---|---|---|---|
1 |
60% Downpayment
Purchase of IPCamera, Installation and Configuration |
₱4,000.00 | ₱4,000.00 |
Sub Total | ₱4,000.00 |
Tax | ₱0.00 |
Total Amount Due | ₱4,000.00 |