Invoice
Order # 222
Billed To: Counter Sale - Customer
Name: Hasnan bhai
Number: 54654656564546465
Order Date: 2025-09-07
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 |
| Uho-P1A-3M3F4D |
2 |
11500 |
500 |
22000 |
| UNV MICRO SD CARD 64GB |
2 |
1350 |
|
2700 |
|
|
|
Subtotal |
25700 |
|
|
|
Total Discount |
1000 |
|
|
|
Net Amount |
24700 |
|
|
|
Paid Amount |
24700 |
|
|
|
Remain Amount |
0 |