Date : 2024-03-06 02:16:41 invoice #: I-100002039 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Niusha Phone :647-509-7563 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $19.5 | ||||
Grand Total | $169.5 | ||||
Terms and Conditions
|