Invoice
Order # 238
Billed To: Counter Sale - Customer
Name: ali hindoro
Number: 54654656564546465
Order Date: 2025-09-20
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-S2 HD PT CAMERA 2.0MP
1
6000
6000
Micro Sd Card 64gb C100
1
1500
1500
Subtotal
7500
Total Discount
0
Net Amount
7500
Paid Amount
6000
Remain Amount
1500
