Invoice
Order # 214
Billed To: Hassan Maaya Net Unit08 - Customer
Name: hassan maaya net unit08
Number: 03105340125
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 |
| Fiber Cable 4core |
150 |
36 |
|
5400 |
|
|
|
Subtotal |
5400 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
5400 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
5400 |