Invoice
Order # 235
Billed To: Counter Sale - Customer
Name: ubaid
Number: 0300
Order Date: 2025-09-16
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 |
| NSW20210-10T-POE |
1 |
12200 |
700 |
11500 |
|
|
|
Subtotal |
12200 |
|
|
|
Total Discount |
700 |
|
|
|
Net Amount |
11500 |
|
|
|
Paid Amount |
11500 |
|
|
|
Remain Amount |
0 |