Date : 2024-04-21 12:13:24 invoice #: I-100001269 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: BILAL HUSSAMI Phone :647-803-2213 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $21.32 | ||||
Grand Total | $185.32 | ||||
Terms and Conditions
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