Invoice
INVOICE #123456
Meter Admin
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| # | Description | Quantity | Unit Cost | Total |
|---|---|---|---|---|
| 1 | Mobile | 3 | $12 | $36 |
| 2 | Ear Phone | 2 | $200 | $400 |
| 3 | Pen Drive | 4 | $30 | $1200 |
| 4 | Notebook | 1 | $10 | $10 |
Sub - Total amount: $16,46
Tax : N/A