Invoice
Order # 176
Billed To: Counter Sale - Customer
Name: Altaf st
Number: 03003011775
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
Uho-S2 HD PT CAMERA 2.0MP
1
5500
5500
Uho-P1A-3M3F4D
3
11500
34500
Subtotal
40000
Total Discount
0
Net Amount
40000
Paid Amount
Remain Amount
40000
