Invoice
Order # 355
Billed To: Counter Sale - Customer
Name: dr liaquat
Number: 03053759436
Order Date: 2025-12-28
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 |
| XVR-301-08G3 8LINE 5MP |
1 |
14800 |
600 |
14200 |
|
|
|
Subtotal |
14800 |
|
|
|
Total Discount |
600 |
|
|
|
Net Amount |
14200 |
|
|
|
Paid Amount |
14200 |
|
|
|
Remain Amount |
0 |