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PAID

Invoice
PC NET Computer Center Date: December 18, 2019
TIN: 283-482123-001 Invoice no.: 10878
Capistrano, Makahambus St. Cagayan de Oro City
09168622462

Bill To:
ZARATE, CYRIL JOHN G.

Qty Item Description Unit Price Total


1 Computer AMD A8-7680 Promo Pisonet Package ₱ 11,500.00 ₱ 11,500.00
Package w/o Box
1 Multi Coin Slot Anti-Theft Coin Slot ₱ 500.00 ₱500.00
1 Timer Dual Timer ₱200.00 ₱200.00
1 LAN Cable 10m Cat5 w/ RJ45 ₱54.00 ₱54.00
1 KB set AOC wired combo keyboard and ₱350.00 ₱350.00
mouse

Total Amt. ₱ 12,604.00


Paid ₱ 13,000.00

Change ₱ 396.00

1 Year Warranty Major Parts


6 Mos. Warranty PSU
1 Week Warranty Accessories
1 Week Warranty Keyboard/Mouse/Headset/ CPU Fan
Carry-In Warranty on all Major Parts

Received item in good condition. Please keep this slip for reference only.

PRINT NAME AND SIGNATURE

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