Date : 2024-07-11 19:22:56 invoice #: I-100002257 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ajay dubey Phone :647-521-0984 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | ProBook | exchanged | $400 | ||
Tax | $52 | ||||
Grand Total | $452 | ||||
Terms and Conditions
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