Date : 2024-04-29 18:02:45 invoice #: I-10000370 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: NAVEED KHAN Phone :416-723-6848 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $23.01 | ||||
Grand Total | $200.01 | ||||
Terms and Conditions
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