Invoice
Order # 422
Billed To: Counter Sale - Customer
Name: zaheer bhai
Number: 03108421986
Order Date: 2026-02-17
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
PoE SWITCH 8+2 ACCTON AS-3010-8ET-96
1
6500
6500
Subtotal
6500
Total Discount
0
Net Amount
6500
Paid Amount
Remain Amount
6500
