Invoice

Order # 406

Billed To: Counter Sale - Customer
Name: Counter Sale witcher house junat bhai
Number: 54654656564546465
Order Date: 2026-02-07
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
NET SWITCH 8 PORT ACCTON COLUD MANAGED FULL GIGA 1 8200 8200
Subtotal 8200
Total Discount 0
Net Amount 8200
Paid Amount
Remain Amount 8200