Invoice

Order # 838

Billed To: Counter Sale - Customer
Name: M KAZIR BHAI
Number: 03153178319
Order Date: 2026-11-15
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
HDD SATA 500GB SEAGATE 10MONTH Warranty Only Health And Detection Not Warranty 1 4000 4000
Subtotal 4000
Total Discount 0
Net Amount 4000
Paid Amount
Remain Amount 4000