Invoice
Order # 228
Billed To: Counter Sale - Customer
Name: Counter Sale
Number: 54654656564546465
Order Date: 2025-09-10
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% |
10 |
200 |
50 |
1500 |
| VIDEO BALUN |
50 |
275 |
25 |
12500 |
| Micro Sd Card 64gb C100 |
100 |
1450 |
50 |
140000 |
|
|
|
Subtotal |
160750 |
|
|
|
Total Discount |
6750 |
|
|
|
Net Amount |
154000 |
|
|
|
Paid Amount |
|
|
|
|
Remain Amount |
154000 |