Invoice
Order # 837
Billed To: Counter Sale - Customer
Name: ZUBAR MY TACE
Number: 03192724306
Order Date: 2026-11-15
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
Baby Rack Full AWG
1
3400
3400
UNV POE SWITCH 6PORT NSW2010-6T-POE-S-IN
1
6500
6500
Subtotal
9900
Total Discount
0
Net Amount
9900
Paid Amount
Remain Amount
9900
