Date : 2024-05-13 21:21:03 invoice #: I-1000025 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: Abdullah Phone :289-497-5100 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $19.63 | ||||
Grand Total | $170.63 | ||||
Terms and Conditions
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