Invoice
Order # 212
Billed To: IDS OFFICE - Customer
Name: Yawar Bhai
Number: -
Order Date: 2025-08-28
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 1TB 1 YEAR Terms And Conditions Warranty
1
7200
7200
Subtotal
7200
Total Discount
0
Net Amount
7200
Paid Amount
7200
Remain Amount
0
