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Date : 2024-11-17 19:22:05 invoice #: I-1000062 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: REMCO FORWARDING | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Ipad 5th Gen | 320 | $1 | $320 | |
| 2 | Network Core Switch 48Port PoE Huawei 4 Fiber port /21980106192SH7600273 | 1 | $1399 | $1399 | |
| Tax | $223.47 | ||||
| Grand Total | 1942.47 | ||||
