Invoice
NextERP Distribution Corp.
Unit 1501, One Ayala Tower, Makati City, Metro Manila
TIN: 009-876-543-000 | VAT Registered
NE-2026-0007
sentBill To
PH Government Data Center
DICT Bldg., C.P. Garcia Ave., UP Diliman, Quezon City
TIN: 890-123-456-000
- Invoice Date:
- Feb 15, 2026
- Due Date:
- Mar 15, 2026
- Sales Order:
- SO-2026-007
Line Items
| SKU | Product | Qty | Unit Price | Discount | Total |
|---|---|---|---|---|---|
| DTP-DELL-OPT7020 | Dell OptiPlex 7020 Tower | 10 | ₱48,900.00 | ₱1,500.00 | ₱474,000.00 |
| Subtotal | ₱474,000.00 | ||||
| VAT (12%) | ₱56,880.00 | ||||
| Total | ₱530,880.00 | ||||
Payment Summary
- Total Amount
- ₱530,880.00
- Amount Paid
- ₱0.00
- Balance Due
- ₱530,880.00
- Payment Status
- sent
Notes
Government PO attached