Invoice

From

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
This Invoice serve as Customer's Proof of Payment.