Date : 2024-05-01 09:26:53 invoice #: I-100001795 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: PREM PRABHU Phone :647-998-9421 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.25 | ||||
Grand Total | $141.25 | ||||
Terms and Conditions
|