Invoice
Order # 200
Billed To: IDS OFFICE - Customer
Name: Yawar Bhai rizwan bill
Number: -
Order Date: 2025-08-13
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 4TB 1 YEAR Terms And Conditions Warranty
1
10800
10800
Subtotal
10800
Total Discount
0
Net Amount
10800
Paid Amount
10800
Remain Amount
0
