Invoice

Order # 225

Billed To: Counter Sale - Customer
Name: MR.Muhtahir
Number: 03197331881
Order Date: 2025-09-09
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-B2D-M3F4D IP CAMERA 3.0MP WIFI COLOUR 1 8500 500 8000
Subtotal 8500
Total Discount 500
Net Amount 8000
Paid Amount
Remain Amount 8000