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Date : 2023-10-27 10:29:19 invoice #: I-1000038 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | 48 port Cisco Switch , 4 Fibor Exp port | 345 | $1 | $345 | |
| 2 | Ipad | 1 | $185 | $185 | |
| Tax | $68.9 | ||||
| Grand Total | 598.9 | ||||
