Date : 2024-05-09 01:20:44 invoice #: I-100001328 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: OSAMA USMA Phone :416-838-9001 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $14.3 | ||||
Grand Total | $124.3 | ||||
Terms and Conditions
|