Date : 2024-05-22 01:00:54 invoice #: I-100001775 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Amer Akran Phone :437-344-4519 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $31.85 | ||||
Grand Total | $276.85 | ||||
Terms and Conditions
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