Invoice
Order # 175
Billed To: Counter Sale - Customer
Name: ayatullah sab
Number: 03003573941
Order Date: 2025-07-13
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
IP CAMERA 2.0MP IPC2122LB-ASF40-ECO
1
6000
6000
Subtotal
6000
Total Discount
0
Net Amount
6000
Paid Amount
Remain Amount
6000
