Invoice
Order # 391
Billed To: Counter Sale - Customer
Name: abdul wahab
Number: 03332967076
Order Date: 2026-01-24
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
HDD SATA 500GB SEAGATE 1 Year Warranty
1
3550
3550
Subtotal
3550
Total Discount
0
Net Amount
3550
Paid Amount
Remain Amount
3550
