Invoice
Order # 271
Billed To: Junaid A.M.B - Customer
Name: junaid A.M.B
Number: 03129020100
Order Date: 2025-10-26
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
IP CAMERA OWLVIER 4.0MP COLOUR IPC-2314LE-ADF28KM-WP
3
15300
45900
Subtotal
45900
Total Discount
0
Net Amount
45900
Paid Amount
Remain Amount
45900
