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Date : 2024-02-21 03:55:44 invoice #: I-1000048 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: SHailinder Sharma | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Cisco Switch Power Supply | 1 | $265 | $265 | |
| Tax | $34.45 | ||||
| Grand Total | 299.45 | ||||
