Invoice

Order # 207


Billed To: Counter Sale - Customer
Name: Mehraj Net
Number: 54654656564546465
Order Date: 2025-08-17
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA OWLVIER 2.0MP COLOUR IPC-2312LE-ADF28KM-WP 1 11000 11000
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 1 16200 850 15350
IP CAMERA IPC-2122LB-SF40-A 1 6650 900 5750
Subtotal 33850
Total Discount 1750
Net Amount 32100
Paid Amount 32100
Remain Amount 0