Invoice
NextERP Distribution Corp.
Unit 1501, One Ayala Tower, Makati City, Metro Manila
TIN: 009-876-543-000 | VAT Registered
NE-2026-0003
sentBill To
Davao Tech Enterprises
Door 5, Felcris Centrale, Quimpo Blvd., Davao City
TIN: 345-678-901-000
- Invoice Date:
- Feb 12, 2026
- Due Date:
- Mar 12, 2026
- Sales Order:
- SO-2026-003
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| PRN-BRO-MFC9340 | Brother MFC-L9340CDW Color Laser | 2 | ₱35,800.00 | ₱0.00 | ₱71,600.00 |
| CMP-SAM-970EVO | Samsung 970 EVO Plus 1TB NVMe | 5 | ₱4,200.00 | ₱0.00 | ₱21,000.00 |
| Subtotal | ₱92,600.00 | ||||
| VAT (12%) | ₱11,112.00 | ||||
| Total | ₱103,712.00 | ||||
Payment Summary
- Total Amount
- ₱103,712.00
- Amount Paid
- ₱0.00
- Balance Due
- ₱103,712.00
- Payment Status
- sent
Notes
Payment expected by Mar 12