Invoice
Order # 205
Billed To: Counter Sale - Customer
Name: sohil bhai
Number: 54654656564546465
Order Date: 2025-08-16
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 UAC-B112-F40-X
1
2450
150
2300
Subtotal
2450
Total Discount
150
Net Amount
2300
Paid Amount
Remain Amount
2300
