Invoice
Order # 264
Billed To: Counter Sale - Customer
Name: Counter Sale
Number: 54654656564546465
Order Date: 2025-10-14
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
2
7500
400
14200
Micro Sd Card 64gb C100
2
1500
200
2600
Subtotal
18000
Total Discount
1200
Net Amount
16800
Paid Amount
Remain Amount
16800
