Invoice

Order # 269

Billed To: Counter Sale - Customer
Name: abdul rehman
Number: 03151022645
Order Date: 2025-10-22
Shipped To:
Jane Smith
1234 Main
Apt. 4B
Springfield, ST 54321

Order summary

Item Qty Price Discount Totals
Uho-S2 HD PT CAMERA 2.0MP 2 5050 10100
Micro Sd Card 64gb C100 1 1300 1300
XPON MODEL HG8245H 1 2900 2900
Subtotal 14300
Total Discount 0
Net Amount 14300
Paid Amount
Remain Amount 14300