Invoice

Order # 265

Billed To: Counter Sale - Customer
Name: kotri oil mill
Number: 0300
Order Date: 2025-10-18
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP 14 16200 226800
Subtotal 226800
Total Discount 0
Net Amount 226800
Paid Amount
Remain Amount 226800