Other Invoices
Print
|
Date : 2024-11-20 09:06:05 invoice #: I-1000061 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
|---|---|---|---|---|---|
| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Basic FW | 450 | $1 | $450 | |
| 2 | Media Converter for Hodge | 2 | $175 | $350 | |
| Tax | $104 | ||||
| Grand Total | 904 | ||||
