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Date : 2020-12-26 11:05:58 invoice #: I-100001 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Kamran | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | iphone Cables | 10 | $6 | $60 | |
| Tax | $7.8 | ||||
| Grand Total | 67.8 | ||||
