Invoice
NextERP Distribution Corp.
Unit 1501, One Ayala Tower, Makati City, Metro Manila
TIN: 009-876-543-000 | VAT Registered
NE-2026-0004
sentBill To
Manila Bay IT Services
18F Pacific Star Bldg., Makati Ave. cor. Gil Puyat, Makati City
TIN: 456-789-012-000
- Invoice Date:
- Feb 18, 2026
- Due Date:
- Mar 18, 2026
- Sales Order:
- SO-2026-005
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| LPT-THINK-T14 | Lenovo ThinkPad T14 Gen 5 | 5 | ₱72,500.00 | ₱2,000.00 | ₱352,500.00 |
| DTP-DELL-OPT7020 | Dell OptiPlex 7020 Tower | 3 | ₱48,900.00 | ₱0.00 | ₱146,700.00 |
| Subtotal | ₱499,200.00 | ||||
| VAT (12%) | ₱59,904.00 | ||||
| Total | ₱559,104.00 | ||||
Payment Summary
- Total Amount
- ₱559,104.00
- Amount Paid
- ₱0.00
- Balance Due
- ₱559,104.00
- Payment Status
- sent