Invoice
NextERP Distribution Corp.
Unit 1501, One Ayala Tower, Makati City, Metro Manila
TIN: 009-876-543-000 | VAT Registered
NE-2026-0005
draftBill To
PH Government Data Center
DICT Bldg., C.P. Garcia Ave., UP Diliman, Quezon City
TIN: 890-123-456-000
- Invoice Date:
- Feb 20, 2026
- Due Date:
- Mar 20, 2026
- Sales Order:
- SO-2026-006
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| SRV-HPE-DL380 | HPE ProLiant DL380 Gen11 | 2 | ₱385,000.00 | ₱15,000.00 | ₱740,000.00 |
| NET-UBQ-U6PRO | Ubiquiti UniFi U6 Pro Access Point | 20 | ₱12,800.00 | ₱800.00 | ₱240,000.00 |
| NET-CSC-SG350 | Cisco SG350-28 Managed Switch | 5 | ₱32,000.00 | ₱2,000.00 | ₱150,000.00 |
| UPS-APC-SMT1500 | APC Smart-UPS 1500VA | 4 | ₱28,500.00 | ₱0.00 | ₱114,000.00 |
| Subtotal | ₱1,244,000.00 | ||||
| VAT (12%) | ₱149,280.00 | ||||
| Total | ₱1,393,280.00 | ||||
Payment Summary
- Total Amount
- ₱1,393,280.00
- Amount Paid
- ₱0.00
- Balance Due
- ₱1,393,280.00
- Payment Status
- draft
Notes
Pending approval from procurement office