Invoice
Order # 808
Billed To: Counter Sale - Customer
Name: vikram
Number: 03002781949
Order Date: 2026-11-01
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 10MONTH Warranty Only Health And Detection Not Warranty
1
4200
4200
Subtotal
4200
Total Discount
0
Net Amount
4200
Paid Amount
Remain Amount
4200
