Date : 2023-11-03 18:50:05 invoice #: I-1000026 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: FRED | |||||
No. | Particular | Quantity | Rate | Amount | |
Tax | $5.2 | ||||
Grand Total | 45.2 |
Date : 2023-11-03 18:50:05 invoice #: I-1000026 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: FRED | |||||
No. | Particular | Quantity | Rate | Amount | |
Tax | $5.2 | ||||
Grand Total | 45.2 |