Invoice
Order # 229
Billed To: Counter Sale - Customer
Name: kosar
Number: 0336322235
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
Uho-S2E-M6 Uniranch PT Wifi Camera 4.0mp
1
7500
7500
Subtotal
7500
Total Discount
0
Net Amount
7500
Paid Amount
Remain Amount
7500
