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Date : 2025-03-20 18:09:00 invoice #: I-1000065 Business No. 85903 2864 RT0001 email : technsell@gmail.com |
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| Customer: Shailinder Sharma | |||||
| No. | Particular | Quantity | Rate | Amount | |
| 1 | Qnap 45 TB | 5600 | $1 | $5600 | |
| Tax | $728 | ||||
| Grand Total | 6328 | ||||
