Invoice
NextERP Distribution Corp.
Unit 1501, One Ayala Tower, Makati City, Metro Manila
TIN: 009-876-543-000 | VAT Registered
NE-2026-0006
overdueBill To
Cebu Digital Corp.
3F Cebu IT Park, Lahug, Cebu City
TIN: 234-567-890-000
- Invoice Date:
- Feb 10, 2026
- Due Date:
- Feb 25, 2026
- Sales Order:
- SO-2026-004
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| LPT-HP-EB840 | HP EliteBook 840 G11 | 8 | ₱68,900.00 | ₱1,500.00 | ₱539,200.00 |
| Subtotal | ₱539,200.00 | ||||
| VAT (12%) | ₱64,704.00 | ||||
| Total | ₱603,904.00 | ||||
Payment Summary
- Total Amount
- ₱603,904.00
- Amount Paid
- ₱0.00
- Balance Due
- ₱603,904.00
- Payment Status
- overdue
Notes
Follow-up sent Feb 26 - overdue