Date : 2023-10-26 15:56:39 invoice #: I-1000039 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Ping Ping | |||||
No. | Particular | Quantity | Rate | Amount | |
1 | LCD AND TEMP. GLASS | 1 | $230 | $230 | |
Tax | $29.9 | ||||
Grand Total | 259.9 |