Date : 2023-10-26 22:17:24 invoice #: I-1000053 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: REMCO FORWARDING | |||||
No. | Particular | Quantity | Rate | Amount | |
1 | Cisco 250 Series Smart Switches | 2 | $960 | $1920 | |
Tax | $249.6 | ||||
Grand Total | 2169.6 |