Invoice detail
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INV-20260902-0001
Bill To
EW Cosmetic Injector and Laser Clinicsmanagement@ewcosmetic.com
Brisbane, Australia
From
Rondev Software Development ServicesB 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.