Invoice

Order # 389

Billed To: Counter Sale - Customer
Name: waqar ul aziz
Number: 03332646078
Order Date: 2026-01-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
SEAGATE VIDEO 3.5 HDD 2TB 2 YEAR WARRANTY 3 24500 73500
Subtotal 73500
Total Discount 0
Net Amount 73500
Paid Amount 73500
Remain Amount 0