Invoice
Order # 198
Billed To: Counter Sale - Customer
Name: Adnan bhai C/O cloth Market
Number: 03213011952
Order Date: 2025-08-12
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
BNC CABLE 99.9%
10
200
2000
LG POWER SUPPLY 12V 2A DUL LEED
2
350
700
Subtotal
2700
Total Discount
0
Net Amount
2700
Paid Amount
Remain Amount
2700
