Date : 2024-05-25 16:53:55 invoice #: I-100001437 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Mohammad AlMusawi Phone :647-915-3102 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $79.3 | ||||
Grand Total | $689.3 | ||||
Terms and Conditions
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