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    Receipt

    Uploaded by

    phomlekh

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    © All Rights Reserved
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    Receipt

    Uploaded by

    phomlekh
    2 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    2 views1 page

    Receipt

    Uploaded by

    phomlekh

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    © All Rights Reserved
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    Snugtech INVOICE

    Masetlheng,Tlokweng
    PLOT 365
    Phone: 77962040 INVOICE # DATE
    2034 06/12/2024

    BILL TO CUSTOMER ID TERMS


    CASH SALE 564 Due Upon Receipt
    WESTERN FURNITURES

    DESCRIPTION QTY UNIT PRICE AMOUNT


    Rechargeble Wireless Mouse 1 200.00 200.00
    Memory/CMS bat.Internal dvr 1 100.00 100.00
    -
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    Thank you for your business! SUBTOTAL 300.00
    TAX RATE 0.000%
    TAX -
    TOTAL P300.00

    If you have any questions about this invoice, please contact


    [Snugtech, =26777962040, [email protected]]

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