sales@sekosd.com
| Invoice Number | INV-0001 |
| Invoice Date | April 27, 2021 |
| Total Due | $5,612.60 |
this quote for testing and size= kilogram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | sesame seed |
$640.00 | 0% | $1,280.00 |
| 3 | peanut |
$903.00 | 0% | $2,709.00 |
| 12 | cotton | $123.00 | 0.00% | $1,476.00 |
| Sub Total | $5,465.00 |
| Tax | $147.60 |
| Total Due | $5,612.60 |