Other Invoices
Print
|
Date : 2023-11-17 05:40:48 invoice #: I-1000021 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: ANDERSON BORREGALES | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | S8 CASE | 1 | $25 | $25 | |
| Tax | $3.25 | ||||
| Grand Total | 28.25 | ||||
