Date : 2024-05-19 12:37:57 invoice #: I-10000783 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
|||||
---|---|---|---|---|---|
Customer: Hala Ali Phone :437-997-3339 |
|||||
No. | item | Particular | Quantity | Rate | Amount |
Tax | $16.9 | ||||
Grand Total | $146.9 | ||||
Terms and Conditions
|