Date : 2024-06-01 03:14:13 invoice #: I-10000632 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: sambisharah Phone :647-303-2850 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $45.5 | ||||
Grand Total | $395.5 | ||||
Terms and Conditions
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