Invoice
Order # 196
Billed To: Arman Danish - Customer
Name: Arman danish
Number: 03153298060
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
Uho-S2E Uniranch PT Wifi Camera 2.0mp
1
5200
150
5050
Subtotal
5200
Total Discount
150
Net Amount
5050
Paid Amount
Remain Amount
5050
