Other Invoices
Print
|
Date : 2020-12-26 11:05:06 invoice #: I-1000012 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: Walk In | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Chatr topup $ 20 | 1 | $20 | $20 | |
| 2 | Chatr topup $ 20 | 1 | $20 | $20 | |
| Tax | $2.6 | ||||
| Grand Total | 22.6 | ||||
