Date : 2024-05-10 12:16:06 invoice #: I-100001247 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Azim Phone :905-301-9485 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $10.92 | ||||
Grand Total | $94.92 | ||||
Terms and Conditions
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