Date : 2024-06-01 15:34:42 invoice #: I-10000612 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: NIRMAL CHOHAN Phone :647-242-8788 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $17.55 | ||||
Grand Total | $152.55 | ||||
Terms and Conditions
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