Date : 2024-05-04 17:43:10 invoice #: I-10000147 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Natasha De'Souza Phone :289-233-0918 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $21.45 | ||||
Grand Total | $186.45 | ||||
Terms and Conditions
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