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Date : 2025-01-10 11:41:57 invoice #: I-1000063 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: SHailinder Sharma | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Koodo Data Sim 75GB data @$40 pm for 2 Months | 80 | $1 | $80 | |
| 2 | NetGear LTE Router (open Box-Renewed) | 1 | $680 | $680 | |
| Tax | $98.8 | ||||
| Grand Total | 858.8 | ||||
