Invoice
Order # 218
Billed To: Counter Sale - Customer
Name: muhmmad Ashraf
Number: 032
Order Date: 2025-09-02
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-S2 HD PT CAMERA 2.0MP
1
5500
5500
Micro Sd Card 64gb C100
1
1500
1500
Subtotal
7500
Total Discount
500
Net Amount
6500
Paid Amount
Remain Amount
6500
