Date : 2024-02-28 02:00:21 invoice #: I-100002135 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ALLAN JALLANO Phone :647-824-5909 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.9 | ||||
Grand Total | $146.9 | ||||
Terms and Conditions
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