Invoice
Order # 216
Billed To: MY TECH - Customer
Name: zubir bhai me tech
Number: 03134500007
Order Date: 2025-09-01
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 |
| BNC CABLE 99.9% |
5 |
135 |
|
675 |
| IP CAMERA TVT TD-9524S4L |
1 |
6000 |
|
6000 |
|
|
|
Subtotal |
6675 |
|
|
|
Total Discount |
0 |
|
|
|
Net Amount |
6675 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
6675 |