Invoice
Order # 455
Billed To: Counter Sale - Customer
Name: Makka Tower
Number: 0300
Order Date: 2026-04-18
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
HDD SATA 500GB SEAGATE 1 Year Warranty
1
3900
3900
Subtotal
3900
Total Discount
0
Net Amount
3900
Paid Amount
Remain Amount
3900
