Date : 2024-07-11 19:23:39 invoice #: I-100002260 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Sudhan Shu Phone :647-632-1781 |
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No. | item | Particular | Quantity | Rate | Amount |
1 | 13 Pro | RR glass and Battery | $200 | ||
Tax | $26 | ||||
Grand Total | $226 | ||||
Terms and Conditions
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