Invoice
Order # 180
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-07-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321
Payment Method:
Visa ending **** 4242
jsmith@email.com
Order summary
Item
Qty
Price
Discount
Totals
HDD SATA 500GB SEAGATE 1 Year Warranty
10
2000
50
19500
LG POWER SUPPLY 12V 2A DUL LEED
15
275
4125
Subtotal
24125
Total Discount
500
Net Amount
23625
Paid Amount
Remain Amount
23625
