INV-20260902-0001

EW Cosmetic Injector and Laser Clinics

Invoice detail

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INV-20260902-0001
Issued: Sep 03, 2026  ·  Due: Sep 03, 2026
Bill To
EW Cosmetic Injector and Laser Clinics
management@ewcosmetic.com
Brisbane, Australia
From
Rondev Software Development Services
B 12 L 24 Cuarteles St., Brgy. Ciudad Real, City of San Jose del Monte, Bulacan, Philippines
DTI Reg. No. 8153271
office@rondev.com.ph
0991 381 7033
Description Qty Unit Price Amount
Software Development Services — Cosmetic Cloud Express — Consignments, Week of Aug 10 – Aug 22, 2026 1.00 ₱10,000.00 ₱10,000.00
Total Due₱10,000.00
Notes
SERVICE PERIOD
Aug 10 – Aug 22, 2026
Amount
₱10,000.00
Deliverables completed
  • Pharmacy History: date on cards + date filter
  • Track: orders & tracking list for pharmacy
  • View details CTA across pharmacy/admin/driver
  • Driver OFD: confirm drop-off dialog + optional POD
Billing Inquiries
office@rondev.com.ph
Thank you for your continued partnership with Rondev Software Development Services.
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