Date : 2024-04-27 10:02:44 invoice #: I-100001385 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Karis Dete Phone :647-773-1760 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $27.3 | ||||
Grand Total | $237.3 | ||||
Terms and Conditions
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