Invoice

Order # 326

Billed To: Counter Sale - Customer
Name: gul star flour mill
Number: 0300
Order Date: 2025-12-03
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 8200 8200
PVC BOX FOR POE SWITCH 5 2900 14500
Subtotal 22700
Total Discount 0
Net Amount 22700
Paid Amount
Remain Amount 22700