Invoice

Order # 237

Billed To: Counter Sale - Customer
Name: Kotri Oil Mill
Number: 0300
Order Date: 2025-09-20
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NSW20210-10T-POE 2 12200 24400
PVC BOX FOR POE SWITCH 3 2500 7500
UNV POE SWITCH 6PORT NSW2010-6T-POE-IN 3 7500 22500
Subtotal 54400
Total Discount 0
Net Amount 54400
Paid Amount
Remain Amount 54400