Date : 2024-05-19 17:13:56 invoice #: I-100001317 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: SADIA Phone :416-578-6935 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.04 | ||||
Grand Total | $235.04 | ||||
Terms and Conditions
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