Invoice
Order # 436
Billed To: Counter Sale - Customer
Name: shaid bhai moro
Number: 03003625651
Order Date: 2026-03-12
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 |
| NVR302-32S |
1 |
35000 |
|
35000 |
|
|
|
Subtotal |
38500 |
|
|
|
Total Discount |
3500 |
|
|
|
Net Amount |
31500 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
31500 |