Invoice

Order # 143


Billed To: Hameedullah Net Qasimabad - Customer
Name: Hameedullah Net Qasimabad
Number: 03009371814
Order Date: 2025-04-14
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Subtotal 200000
Total Discount 0
Net Amount 200000
Paid Amount
Remain Amount 200000