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Date : 2024-07-11 17:58:45 invoice #: I-1000040 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: SHailinder Sharma | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | 2 APC ups | 96 | $2 | $192 | |
| 2 | Ubiquiti AP Pro 5 Pack - | 1 | $550 | $550 | |
| Tax | $0 | ||||
| Grand Total | 741.93 | ||||
