Other Invoices
Print
|
Date : 2023-11-04 11:12:09 invoice #: I-1000037 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Cisco SG250-26 26-Port Gigabit Smart Switch | 1 | $435 | $435 | |
| Tax | $0 | ||||
| Grand Total | 435 | ||||
