Invoice
Order # 275
Billed To: Abdul Wahab Momen - Customer
Name: Abdul Wahab momen
Number: 03332620685
Order Date: 2025-10-29
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 |
| Chain ONU ROUTER |
1 |
3700 |
|
3700 |
|
|
|
Subtotal |
3700 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
3700 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
3700 |