Date : 2024-05-14 18:51:50 invoice #: I-100001319 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ITRAF AHMAD Phone :647-393-9545 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.71 | ||||
Grand Total | $75.71 | ||||
Terms and Conditions
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