Invoice
Order # 190
Billed To: Counter Sale - Customer
Name: mr arshd
Number: 03332712705
Order Date: 2025-08-03
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
AHD CAMERA 2.0MP DOME UAC-T112-F28-X
1
2450
50
2400
Subtotal
2450
Total Discount
50
Net Amount
2400
Paid Amount
2400
Remain Amount
0
