Invoice
Order # 236
Billed To: Counter Sale - Customer
Name: Javed Ali
Number: 03333937011
Order Date: 2025-09-18
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
7300
7300
Micro Sd Card 64gb C100
1
1400
1400
Subtotal
8700
Total Discount
0
Net Amount
8700
Paid Amount
Remain Amount
8700
