Date : 2024-03-07 00:14:14 invoice #: I-10000295 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Gulshan Karai Phone :289-997-5822 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $4.55 | ||||
Grand Total | $39.55 | ||||
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