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Date : 2020-12-26 11:05:37 invoice #: I-1000010 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Walk In | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Chatr topup $25 | 25 | $1 | $25 | |
| 2 | Chatr topup $ 20 | 1 | $20 | $20 | |
| 3 | Chatr topup $25 | 25 | $1 | $25 | |
| 4 | Chatr topup $ 20 | 1 | $20 | $20 | |
| Tax | $5.85 | ||||
| Grand Total | 50.85 | ||||
