Invoice
Order # 181
Billed To: Shehzad - Customer
Name: Shehzad
Number: 03339372298
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 |
| NVR301-04LS2 4LINE |
1 |
12000 |
200 |
11800 |
|
|
|
Subtotal |
12000 |
|
|
|
Total Discount |
200 |
|
|
|
Net Amount |
11800 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
11800 |