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Date : 2024-05-29 11:58:30 invoice #: I-1000054 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | SG 25o Cisco Switches | 2 | $870 | $1740 | |
| Tax | $226.2 | ||||
| Grand Total | 1966.2 | ||||
