Invoice

Order # 393

Billed To: Counter Sale - Customer
Name: waqar ul aziz
Number: 03332646078
Order Date: 2026-01-26
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
SEAGATE SKYHAWK 3.5 2TB 2 YEAR WARRANTY 1 24500 24500
Subtotal 24500
Total Discount 0
Net Amount 24500
Paid Amount
Remain Amount 24500