Invoice

Order # 434


Billed To: Hameedullah Net Qasimabad - Customer
Name: Hameedullah Net Qasimabad
Number: 03009371814
Order Date: 2026-03-12
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Hand Cash 1 20000 20000
Subtotal 20000
Total Discount 0
Net Amount 20000
Paid Amount
Remain Amount 20000