Invoice
Order # 345
Billed To: Hameedullah Net Qasimabad - Customer
Name: Hameedullah Net Qasimabad
Number: 03009371814
Order Date: 2025-12-20
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 |
| CAT 6CABLE COPPER |
4 |
38500 |
|
154000 |
|
|
|
Subtotal |
154000 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
154000 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
154000 |