Invoice
Order # 179
Billed To: Counter Sale - Customer
Name: monoridn
Number: 03022400648
Order Date: 2025-07-19
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
200
5300
UNV MICRO SD CARD 64GB
1
1450
250
1200
Subtotal
6950
Total Discount
450
Net Amount
6500
Paid Amount
Remain Amount
6500
