Date : 2024-06-29 02:44:37 invoice #: I-10000928 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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Customer: ABDUL Phone :437-247-9477 |
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No. | item | Particular | Quantity | Rate | Amount |
Tax | $9.75 | ||||
Grand Total | $84.75 | ||||
Terms and Conditions
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