Invoice
Order # 307
Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-11-19
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
CR-G-411S-65 PoE Switch 4+2 1SFP
1
7500
300
7200
Subtotal
7500
Total Discount
300
Net Amount
7200
Paid Amount
Remain Amount
7200
