Invoice
Order # 188
Billed To: YASIR YS DIGITAL SYSTEMS - Customer
Name: YASIR YS DIGITAL SYSTEMS
Number: 03463860861
Order Date: 2025-08-02
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 |
| XVR301-04F 4 LINE 2MP |
2 |
6629 |
|
13258 |
|
|
|
Subtotal |
13258 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
13258 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
13258 |