01/04/2020 at 03:35 PM
Michelle Johnson
demo@example.com
+1 9876543210
| # | Action | Photo | Product | Qty | Price | Total |
|---|---|---|---|---|---|---|
| 1 | Apple MacBook Pro | 1 | $10 | $500 | ||
| 2 | Dell Alienware | 2 | $20 | $200 | ||
| 3 | Acer Predator Helios | 3 | $30 | $300 |
Free Shipping Order
Please, Pack with product air bag and handle with care.
| Sub Total : | $1000.00 |
| Shipping : | $0.00 |
| Tax(18%) : | $180.00 |
| Amount : | $1180.00 |
Invoice No : #986953
Seller GST : 24HY87078641Z0
Purchase GST : 24HG9878961Z1