Date : 2024-07-11 19:21:15 invoice #: I-100002232 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Inamullah Memon Phone :324-240-7380 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | IdeaPad U410 | OS installation | $95 | ||
2 | Data transfer | 3 | $25 | $75 | |
3 | SSD Hard Drive | 2 | $50 | $100 | |
Tax | $35.1 | ||||
Grand Total | $305.1 | ||||
Terms and Conditions
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