Date : 2024-06-08 16:41:30 invoice #: I-10000617 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: UROOJ KHAN Phone :647-997-7347 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $8.06 | ||||
Grand Total | $70.06 | ||||
Terms and Conditions
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