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Date : 2023-10-27 06:42:34 invoice #: I-1000016 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Ron | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Power Supply | 80 | $1 | $80 | |
| 2 | Screen Proctor | 10 | $1 | $10 | |
| 3 | Desktop labour Charges MB /CPU +Data Saving | 1 | $145 | $145 | |
| Tax | $30.55 | ||||
| Grand Total | 265.55 | ||||
