Other Invoices
Print
|
Date : 2024-05-28 02:27:59 invoice #: I-1000052 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Cisco Switch | 2 | $885 | $1770 | |
| Tax | $230.1 | ||||
| Grand Total | 2000.1 | ||||
