Invoice
Order # 12345
Billed To:
Student
LPU
BH 5
Phagwara
Shipped To:
Student
LPU
BH 5
Phagwara
Payment Method:
Card ending **** 4242
student@email.com
Order Date:
November 7, 2022
Order summary
| Item |
Price |
Quantity |
Totals |
| Paracetemol |
10 |
1 |
10 |
| Dabur Honitus |
40.00 |
3 |
120.00 |
| Gas Tablets |
4.00 |
10 |
40 |
|
|
Subtotal |
170 |
|
|
Shipping |
10 |
|
|
Total |
180 |