Invoice

Order # 827


Billed To: Tufil Son Of Waheed Bhai - Customer
Name: Tufil son of waheed bhai
Number: 03121300028
Order Date: 2026-11-10
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
RJ45 CONNETOT BLACK COPPER 50 13 650
CAT6 CABLE 3M COPPER 99.9% 1 31000 31000
RJ59 Cable Dahua Copper 99.9% 1 4800 4800
TI CLIP 300 Mm 1 450 450
Subtotal 36900
Total Discount 0
Net Amount 36900
Paid Amount
Remain Amount 36900