Invoice
Order # 246
Billed To: Counter Sale - Customer
Name: Mr. Jaweed Sahab
Number: 03158564384
Order Date: 2025-10-02
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-B2D-M3F4D IP CAMERA 3.0MP WIFI COLOUR
1
8500
300
8200
Micro Sd Card 64gb C100
1
1450
150
1300
Subtotal
9950
Total Discount
450
Net Amount
9500
Paid Amount
Remain Amount
9500
