Invoice
Order # 219
Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-09-03
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
XVR301-08F 8LINE 2MP
1
8480
8480
AHD CAMERA 2.0MP UAC-B112-AF28-W
4
3705
14820
Subtotal
23300
Total Discount
0
Net Amount
23300
Paid Amount
Remain Amount
23300
