Date : 2023-11-27 19:17:33 invoice #: I-1000036 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: CONNEXION EMPLOYMENT SERVICES | |||||
No. | Particular | Quantity | Rate | Amount | |
1 | PROTECTIVE SHIELD FOR COVID19 | 60 | $2 | $120 | |
2 | LAPTOP LENOVO AND DELL | 2 | $450 | $900 | |
Tax | $132.6 | ||||
Grand Total | 1152.6 |