Date : 2024-04-26 06:55:05 invoice #: I-100001697 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Nada Osman Phone :647-917-4670 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $20.67 | ||||
Grand Total | $179.67 | ||||
Terms and Conditions
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