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Date : 2024-05-27 11:25:33 invoice #: I-1000056 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: ROMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Router for firewall /Ip Fillter | 450 | $1 | $450 | |
| 2 | C type to network connector | 45 | $1 | $45 | |
| 3 | Server/desktop I5 , 11 th Gen 64 GB ram | 485 | $1 | $485 | |
| 4 | SSD Hdd for Server | 1 | $125 | $125 | |
| Tax | $143.65 | ||||
| Grand Total | 1248.65 | ||||
