Invoice

Order # 448

Billed To: Counter Sale - Customer
Name: noman
Number: 54654656564546465
Order Date: 2026-04-04
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Seagate 4TB Surveillance 1 YEAR WARRANTY 1 26500 26500
Subtotal 26500
Total Discount 0
Net Amount 26500
Paid Amount
Remain Amount 26500