Date : 2024-07-11 19:21:12 invoice #: I-100002255 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 | I PHONE 6S | test333 | $65 | ||
2 | charger | 1 | $14 | $14 | |
3 | protector | 1 | $15 | $15 | |
4 | phone case | 1 | $6 | $6 | |
Tax | $13 | ||||
Grand Total | $113 | ||||
Terms and Conditions
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