Other Invoices
Print
|
Date : 2020-12-26 11:04:22 invoice #: I-1000024 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: Kyle Tan | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Samsung Galaxy Tab E | 1 | $198 | $198 | |
| Tax | $25.7387 | ||||
| Grand Total | 223.73 | ||||
