Date : 2024-05-16 23:16:55 invoice #: I-100001665 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Shirish Gore Phone :905-567-1893 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $7.15 | ||||
Grand Total | $62.15 | ||||
Terms and Conditions
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