Invoice
Order # 231
Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-09-13
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
AHD CAMERA 2.0MP UAC-B112-F40-W
2
3350
6700
XVR301-04F 4 LINE 2MP
1
6629
6629
Subtotal
13329
Total Discount
0
Net Amount
13329
Paid Amount
Remain Amount
13329
