Invoice
Order # 428
Billed To: Counter Sale - Customer
Name: RIZ COMPUTER
Number: 03213010818
Order Date: 2026-03-08
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
3TB HDD WD PURPLE 1 YEAR WARRANTY
2
19800
39600
Seagate 4TB Surveillance 1 YEAR WARRANTY
2
25500
51000
Subtotal
90600
Total Discount
0
Net Amount
90600
Paid Amount
Remain Amount
90600
