Date : 2024-04-27 12:33:41 invoice #: I-100001902 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: DARREN KAMEKA Phone :647-606-8057 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $11.7 | ||||
Grand Total | $101.7 | ||||
Terms and Conditions
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