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Date : 2023-11-06 18:53:50 invoice #: I-1000047 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: SHailinder Sharma | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Power Supply Server | 165 | $1 | $165 | |
| 2 | Server SSD | 2 | $260 | $520 | |
| Tax | $89.05 | ||||
| Grand Total | 774.05 | ||||
