Invoice
Order # 249
Billed To: Counter Sale - Customer
Name: asim bhai/hussana abad
Number: 03332655137
Order Date: 2025-10-05
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 |
300 |
22400 |
| Micro Sd Card 64gb C100 |
2 |
1500 |
100 |
2800 |
|
|
|
Subtotal |
26000 |
|
|
|
Total Discount |
800 |
|
|
|
Net Amount |
25200 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
25200 |