Invoice

Order # 353

Billed To: Counter Sale - Customer
Name: Kotri oil mill Rahul
Number: 0300
Order Date: 2025-12-25
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Seagate 6TB Surveillance Hard Disk 2 YEAR WARRANTY 2 49500 99000
NVR 16LINE NVR301-16S3 1 27500 27500
Subtotal 126500
Total Discount 0
Net Amount 126500
Paid Amount
Remain Amount 126500