Date : 2024-04-25 14:49:13 invoice #: I-100001359 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Gaj Phone :416-464-9093 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $81.9 | ||||
Grand Total | $711.9 | ||||
Terms and Conditions
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