Invoice
Order # 195
Billed To: Counter Sale - Customer
Name: zahir bhai
Number: 03104521986
Order Date: 2025-08-11
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
200
2250
Subtotal
2450
Total Discount
200
Net Amount
2250
Paid Amount
2250
Remain Amount
0
