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Date : 2020-12-26 11:05:00 invoice #: I-1000017 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: LOBO | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | LG 25um57 | 1 | $135 | $135 | |
| 2 | LG 25um57 | 1 | $135 | $135 | |
| Tax | $0 | ||||
| Grand Total | 135 | ||||
